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.) |
18/12/2019 | F4/2019-20/R/8 | Direct Receipts | 30,000 | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 32,256 | |||||||
18/12/2019 | F4/2019-20/R/9 | Direct Receipts | 35,400 | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 37,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:56 PM. |