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.) |
20/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,418 | 20/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,340 | |||||||
20/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 20/09/2019 | FFC/2019-20/P/19 | Expenditures | 3,360 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 20,311 | 20/09/2019 | FFC/2019-20/P/20 | Expenditures | 51,073 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:58 AM. |