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.) |
12/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 245,021 | 12/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 51,275 | |||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 33,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:00 AM. |