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.) |
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,513 | 09/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | |||||||
02/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 86,338 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 454,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:31 PM. |