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.) |
07/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,235 | 26/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 17,500 | |||||||
07/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,713 | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 16,230 | |||||||
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 556,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:13 AM. |