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.) |
16/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,329 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 139,344 | |||||||
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 197,388 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 46,298 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:44 AM. |