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.) |
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 195,641 | 06/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 18,270 | |||||||
06/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 678 | 06/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 22,730 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:52 PM. |