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.) |
14/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,600 | 02/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 15,325 | |||||||
14/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,779 | 13/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 27,000 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:09 AM. |