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.) |
14/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 75,756 | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,750 | |||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:25:21 AM. |