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.) |
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,806 | 30/09/2019 | PDS/2019-20/P/4 | Expenditures | 127,402 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,537 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 130,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:05 AM. |