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.) |
08/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 128,780 | 07/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 4,479 | |||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,474 | ||||||||||
Direct Receipts | 08/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:52 AM. |