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/12 | Direct Receipts | 6,807,200 | 03/03/2020 | 4THSFC/2019-20/P/64 | Expenditures | 11,189 | |||||||
20/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 6,712,001 | 05/03/2020 | 4THSFC/2019-20/P/65 | Expenditures | 553,870 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/66 | Expenditures | 586,676 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/67 | Expenditures | 11,852 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/68 | Expenditures | 11,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:49 AM. |