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.) |
05/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,205,820 | 19/02/2020 | ASV/2019-20/P/1 | Expenditures | 132,300 | |||||||
19/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 19/02/2020 | ASV/2019-20/P/2 | Expenditures | 56,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:10 PM. |