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/2 | Direct Receipts | 3,073 | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,450 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 91,805 | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 7,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:00:48 AM. |