Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 69,324 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 46,000 | |||||||
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 365,141 | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:16 AM. |