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.) |
20/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 68,728 | 20/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 785,234 | 27/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:00 AM. |