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.) |
10/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 96,921 | 12/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 84,027 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 91,182 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 55,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:28 PM. |