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/5 | Direct Receipts | 86,257 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,400 | |||||||
27/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 1,214,955 | 23/03/2020 | ASV/2019-20/P/3 | Expenditures | 46,336 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 86,257 | 26/03/2020 | ASV/2019-20/P/4 | Expenditures | 37,648 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:27:37 PM. |