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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 65,038 | 19/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 29,120 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 65,024 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,598.7 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,990 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:00 PM. |