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.) |
15/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,795 | 16/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
15/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,250 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 612,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:25 PM. |