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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 140,286 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 69,553 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,427 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 73,500 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,766 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 30,464 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 140,286 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 52,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:11 AM. |