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.) |
31/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,503 | 31/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
31/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 95,997 | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 31,171 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:49 AM. |