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/3 | Direct Receipts | 1,859 | 02/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,550 | |||||||
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 151,290 | 04/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,990 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 796,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:17:11 AM. |