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.) |
01/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 74,803 | 03/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 748,120 | 03/01/2020 | FFC/2019-20/P/2 | Expenditures | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:54 PM. |