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.) |
30/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 110,000 | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 170,926 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 32,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:59 PM. |