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.) |
13/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 17,117 | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
13/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 500,000 | 13/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 155,053 | |||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 225,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:45 PM. |