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.) |
31/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 91,131 | 31/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
31/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 50,776 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 480,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:00 AM. |