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.) |
28/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,220 | 01/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,674 | |||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:31 AM. |