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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,212 | 16/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 53,875 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 53,535 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 53,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:10 AM. |