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.) |
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,657 | 15/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 170,068 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 53,510 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 99,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:38 AM. |