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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 121,305 | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,290 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 121,305 | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 33,117 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 42,032 | 19/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 24,570 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:18 PM. |