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.) |
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 854,552 | 24/11/2019 | OWN/2019-20/P/2 | Advances | 17.7 | |||||||
24/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,327 | Advances | ||||||||||
24/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 854,552 | Advances | ||||||||||
24/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,501,260 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:20 PM. |