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 | 294,095 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 154,582 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 294,095 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 20,572.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:54 AM. |