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.) |
19/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,500 | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 191,498 | |||||||
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 365,586 | 19/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 181,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:42 AM. |