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.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,099 | 03/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,150 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 962 | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 38,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 248,785 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 247,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:01 AM. |