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.) |
23/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 26,731 | 20/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 86,046 | |||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,586 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 45,040 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:55:18 PM. |