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.) |
29/02/2020 | 3SFC/2019-20/R/3 | Direct Receipts | 982 | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 7,590 | |||||||
29/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 5 | 26/02/2020 | 3SFC/2019-20/P/3 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:54 PM. |