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.) |
04/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 359,768 | 03/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,570 | |||||||
04/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,813 | 21/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,338 | |||||||
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,895,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:27 AM. |