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 | 2,198 | 16/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
18/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 94,815 | 20/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | |||||||
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 499,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:39 AM. |