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.) |
23/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 193,523 | 08/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,580 | |||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:37 AM. |