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.) |
01/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 108,756 | 04/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 52,600 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 787 | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 53,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:29 PM. |