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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 134,191 | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 134,138 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 44,200 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,266.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:46 PM. |