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/1 | Direct Receipts | 6,868,862 | 05/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 97,032 | |||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 127,392 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 328,711 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 75,004 | ||||||||||
Direct Receipts | 05/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 328,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:53 AM. |