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/2 | Direct Receipts | 2,851 | 24/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 42,483 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 56,734 | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 140,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:23:34 AM. |