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.) |
07/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 217,860 | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 32,130 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 37,474 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 43,309 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:26 AM. |