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.) |
11/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,742 | 11/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
11/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,696 | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 137,500 | |||||||
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 799,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:59 AM. |