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.) |
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,900 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 118,900 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 28,008 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 51,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:21 AM. |