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.) |
06/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,882,111 | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 58,459 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:02:16 PM. |