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/2 | Direct Receipts | 166,372 | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | |||||||
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,947 | Expenditures | ||||||||||
06/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,251 | Expenditures | ||||||||||
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 876,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:42 PM. |