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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 172,482 | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 42,005 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,615 | 09/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 228,524 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,832 | Expenditures | ||||||||||
10/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 403,982.14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:21 AM. |