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.) |
10/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 318,683 | 22/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 116,460 | |||||||
10/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
10/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
10/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 38,820 | Expenditures | ||||||||||
10/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 31,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:56 PM. |