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.) |
03/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 871 | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,629 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,053 | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 116,416 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,030 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 53,540 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:20 AM. |