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.) |
02/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,281 | 02/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 63,051 | |||||||
02/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 400,000 | 02/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 200 | |||||||
28/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 30,000 | 02/02/2020 | OWN/2019-20/P/11 | Expenditures | 9 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/10 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:30 PM. |