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.) |
14/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 115,038 | 14/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,900 | |||||||
14/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 605,935 | 14/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:12 AM. |