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.) |
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 69,408 | 05/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 29,650 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 34,103 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,936 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 76,095 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:20 AM. |