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.) |
23/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,463 | 08/02/2020 | FFC/2019-20/P/28 | Expenditures | 274,400 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/29 | Expenditures | 13,625 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 409,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:30 PM. |