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/3 | Direct Receipts | 224,976 | 11/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 192,059 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 224,975 | 11/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 47,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 77,524 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:43 PM. |