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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 112,396 | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 86,690 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 27,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:57 AM. |