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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 113,605 | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,620 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,046 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,497 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 113,604 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 39,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:58 PM. |