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.) |
10/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 93,041 | 10/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 5,513 | |||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,244 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:54 PM. |