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.) |
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,878 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,760 | |||||||
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 118,910 | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,180 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 110,022 | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,880 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 72,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:50 AM. |