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 | 141,451 | 07/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 141,449 | 13/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 41,872 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 52,894 | 13/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 78,030 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 32,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:42 AM. |