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.) |
09/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 143,072 | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
09/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,647 | Expenditures | ||||||||||
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 753,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:00 AM. |