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/5 | Direct Receipts | 106,697 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,479 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,238 | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 98,699 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,869 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 10,356.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:07 AM. |