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.) |
20/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,152 | 21/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,250 | |||||||
20/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,731 | 24/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,800 | |||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 395,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:41 PM. |