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.) |
01/03/2020 | 4THSFC/2019-20/R/21 | Direct Receipts | 5,500 | 03/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 38,388 | |||||||
01/03/2020 | 4THSFC/2019-20/R/22 | Direct Receipts | 273,160 | 03/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7 | |||||||
01/03/2020 | 4THSFC/2019-20/R/23 | Direct Receipts | 8,296 | Expenditures | ||||||||||
02/03/2020 | 4THSFC/2019-20/R/26 | Direct Receipts | 509 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/27 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:34:29 AM. |