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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 172,533 | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 68,400 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 64,600 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 38,900 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 64,233 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:36 PM. |