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.) |
23/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,705 | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
23/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 112,075 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 590,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:48 PM. |