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 | 90,931 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 59,868 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,289 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,775 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 90,931 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,393.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:43:40 PM. |