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.) |
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 17,148 | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,526 | |||||||
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 218,340 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 55,942 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 27,392 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 124,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:27 PM. |