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/3 | Direct Receipts | 97,433 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,030 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 97,416 | 21/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,282 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 33,015 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 62,808 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:28 PM. |