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.) |
10/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 92 | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 34,981 | 31/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,200 | |||||||
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,076 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 417,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:21 PM. |