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.) |
17/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,537 | 17/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,410 | |||||||
17/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 66,936 | 17/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 36,322 | |||||||
17/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:38 PM. |