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.) |
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 200,000 | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 106,060 | |||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:44 PM. |