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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 189,067 | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,768 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 189,066 | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,900 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:58 PM. |