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.) |
18/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,003 | 18/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
19/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,018 | Expenditures | ||||||||||
19/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 681,696 | Expenditures | ||||||||||
19/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,590,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:40:58 AM. |