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.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 587 | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,383 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,807 | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,720 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 94,791 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:16 AM. |