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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,355 | 26/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,552 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,707 | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,448 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 168,714 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 167,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:21 PM. |