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.) |
22/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 46,238 | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,675 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,885 | 28/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:08:41 PM. |