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 | 5,874 | 22/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 157,553 | 22/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,258 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 86,151 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 85,879 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:50 AM. |