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.) |
23/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 95,200 | 23/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 181,440 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 329,190 | 23/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 8,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 104,504 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 367,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:55 AM. |