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 | 5,439 | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 66,465 | |||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,917 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:56 AM. |