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.) |
01/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 220,082 | 01/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 29,292 | |||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 20,566 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:34 AM. |