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.) |
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 98,521 | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 35,881 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,986 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 41,614 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:04 AM. |