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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 294,382 | 08/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 147,715 | |||||||
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 45,109 | 08/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 149,615 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 257,043 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 290,000 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 46,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:31 AM. |