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.) |
05/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 93,669 | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/3 | Expenditures | 132,670 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/4 | Expenditures | 31,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:18 AM. |