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.) |
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,953,800 | 02/03/2020 | 4THSFC/2019-20/P/53 | Expenditures | 312,402 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,953,800 | 02/03/2020 | 4THSFC/2019-20/P/54 | Expenditures | 190,641 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/55 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/56 | Expenditures | 104,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:19 AM. |