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/3 | Direct Receipts | 125,513 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,704 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,101.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:20 PM. |