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.) |
17/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,246 | 15/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 90,572 | |||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:38 AM. |