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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 123,679 | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 18,315 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,658 | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 14,295 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 123,679 | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 33,470 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:20 AM. |