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 | 12,023 | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 409,196 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 197,378 | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 199,575 | Expenditures | ||||||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 69,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:24 PM. |