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/4 | Direct Receipts | 76,984 | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,391 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,434 | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,520 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,373 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,559 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,023 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,990 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 76,983 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 27,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:00 AM. |