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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 11,646 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 23,580 | |||||||
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,381 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,552 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 105,381 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:15 PM. |