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.) |
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 167,394 | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,113 | |||||||
31/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,980 | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,209 | |||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:12 AM. |