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.) |
08/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 216,486 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,867 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,154 | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 86,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 216,486 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 73,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:57 AM. |