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.) |
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 45,016 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:08:28 PM. |