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/3 | Direct Receipts | 193,633 | 11/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,500 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 193,633 | 11/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 98,950 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 107,148 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 17,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:08 PM. |