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 | 201,296 | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 38,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 201,295 | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,534 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 11,038 | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 97,794 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:42 PM. |