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.) |
24/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 91,696 | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,751 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,445 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:10 AM. |