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.) |
08/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,811 | 21/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,174.78 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 16,842.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:36 AM. |