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.) |
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 464,933 | 22/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 96,711 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 806,616 | 22/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 194,185 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:40 PM. |