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.) |
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,512 | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,634 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 81,582 | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,388 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 81,568 | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 258 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 27,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:53:48 PM. |