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.) |
28/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,934 | 07/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,508 | |||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:03 AM. |