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 | 1,642 | 22/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 55,400 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 452,231 | 22/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5.32 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 85,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:52 AM. |