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.) |
01/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,234 | 10/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,250 | |||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:46 PM. |