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.) |
02/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 16/12/2019 | OWN/2019-20/P/2 | Expenditures | 11,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 7,062 | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 94,120 | |||||||
25/12/2019 | HY/2019-20/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:14:04 AM. |