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.) |
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 16,946 | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 97,750 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,878 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,400 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 389,262 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 389,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:29 AM. |