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.) |
15/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 123,752 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 145,616 | |||||||
30/03/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 145,616 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 46,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:32 AM. |