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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 96,784 | 09/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 40,143 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 30,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:06 AM. |