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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 122,479 | 01/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,700 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,843 | 01/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,900 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,997 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 41,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:33 PM. |