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.) |
27/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 16,128 | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 371,628 | |||||||
27/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 66,120 | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 185,789 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:53:59 AM. |