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.) |
03/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 19,929 | 03/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 133,000 | |||||||
03/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 500,000 | Expenditures | ||||||||||
04/02/2020 | HY/2019-20/R/3 | Direct Receipts | 24,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:59 PM. |