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.) |
06/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 346 | 19/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 815,964 | Expenditures | ||||||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 154,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:10 PM. |