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.) |
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,685 | 25/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
02/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 57,456 | Expenditures | ||||||||||
02/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,710 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 302,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:30:30 PM. |