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.) |
24/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,934 | 24/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 345,685 | |||||||
24/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,019 | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:15:07 PM. |