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.) |
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 120,000 | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 11,748 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 11,748 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:49 AM. |