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.) |
15/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 245,111 | 15/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 16,180 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 16,456 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 16,868 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 16,309 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 16,804 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 16,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:37 PM. |