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.) |
22/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 38,323 | 13/01/2020 | 4THSFC/2019-20/P/73 | Expenditures | 326,049 | |||||||
22/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 77 | 14/01/2020 | 4THSFC/2019-20/P/74 | Expenditures | 813 | |||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/75 | Expenditures | 9,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:19 PM. |