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.) |
20/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,121,000 | 17/12/2019 | 4THSFC/2019-20/P/25 | Expenditures | 22,632 | |||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/27 | Expenditures | 13,897 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/28 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:49 AM. |