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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 186,476 | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 46,410 | |||||||
24/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,043 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,500 | |||||||
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 186,476 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 48,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 62,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:52 AM. |