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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 352,398 | 12/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 3,180 | |||||||
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,205 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 16.7 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 352,397 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 122,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:44 PM. |