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.) |
18/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 150,000 | 18/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 45,390 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 78,456 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:33 PM. |