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.) |
24/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 92,730 | 24/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,026 | |||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 122,849 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 39,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:53 PM. |