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.) |
05/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 686,973 | 13/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 153,289 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 228,113 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 219,166 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:20 PM. |