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.) |
21/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,110 | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 532,565 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:24 AM. |