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/2 | Direct Receipts | 287,648 | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 412,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 287,648 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 34,483.89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:33 AM. |