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.) |
12/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 164,007 | 12/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,700 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,612 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:11 AM. |