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.) |
10/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,616 | 18/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,500 | |||||||
10/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 136,996 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,800 | |||||||
10/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 721,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:37 AM. |