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.) |
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 84,358 | 02/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:40 AM. |