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.) |
16/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,743 | 06/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 52,500 | |||||||
16/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 87,203 | 17/01/2020 | FFC/2019-20/P/39 | Expenditures | 191,473 | |||||||
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 459,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:52 PM. |