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.) |
06/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 121 | 27/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 25,500 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 334,251 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 63,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:45:51 PM. |