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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 441,139 | 03/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 441,138 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 8,049 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 153,671 | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 96.2 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 462,631.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:10 PM. |