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.) |
04/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,981 | 05/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 64,000 | |||||||
04/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 330,148 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,738,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:16 PM. |