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.) |
08/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 106,877 | 08/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,042 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,262 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:20:23 AM. |