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.) |
12/03/2020 | 4THSFC/2019-20/R/29 | Direct Receipts | 280,002 | 11/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 31,500 | |||||||
12/03/2020 | 4THSFC/2019-20/R/30 | Direct Receipts | 31,815 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/31 | Direct Receipts | 240,002 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/32 | Direct Receipts | 90,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:38 AM. |