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.) |
25/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 64,614.54 | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 5,600 | |||||||
25/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 75,394 | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 14,380 | |||||||
25/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:01 PM. |