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.) |
18/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 225,884 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 135,478 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,689 | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 68,228 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,333 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,630 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 225,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:36 AM. |