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.) |
12/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 176,975 | 12/02/2020 | 4THSFC/2019-20/P/65 | Expenditures | 407,942 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/63 | Expenditures | 588,445 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/64 | Expenditures | 77,271 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/66 | Expenditures | 53,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:35 AM. |