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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,407 | 26/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | |||||||
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 206,115 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,085,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:06 AM. |