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.) |
20/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,068,400 | 06/12/2019 | 4THSFC/2019-20/P/32 | Expenditures | 685,974 | |||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/37 | Expenditures | 195,234 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/38 | Expenditures | 560,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:10 AM. |