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.) |
05/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,070 | 05/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 95,843 | |||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,547 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:43 PM. |