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/7 | Direct Receipts | 59,406 | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 52,974 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,384 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,452 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 20,260 | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,971 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 59,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:40 AM. |