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.) |
19/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 23,730 | 16/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | |||||||
30/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 184,110 | 20/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 191,020 | |||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 184,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:25 AM. |