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/1 | Direct Receipts | 68,315 | 19/02/2020 | FFC/2019-20/P/1 | Expenditures | 273,765 | |||||||
19/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 359,833 | 22/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 25,360 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/2 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:46 PM. |