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.) |
10/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 2,486 | 18/03/2020 | 4THSFC/2019-20/P/77 | Expenditures | 78,400 | |||||||
20/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,094,900 | 18/03/2020 | 4THSFC/2019-20/P/78 | Expenditures | 65 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 28,962 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,094,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:29 PM. |