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/4 | Direct Receipts | 52,723 | 13/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,630 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,241 | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 46,410 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 52,720 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 17,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:18 PM. |