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.) |
02/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 51,937 | 11/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,192 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 87,570 | 11/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,042 | |||||||
23/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 738 | 11/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 6,982 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 29,867 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 87,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:19 AM. |