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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 288,915 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 56,900 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,321 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,350 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 194,295 | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:15 AM. |