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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 669,470 | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 352,184 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 628,126 | 18/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 58,540 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:20 AM. |