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.) |
28/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 181,700 | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 957,054 | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 225,334 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/21 | Expenditures | 82,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:03 AM. |