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.) |
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 272,466 | 15/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 154,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 272,466 | 15/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 48,428 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,915 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:04 PM. |