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/3 | Direct Receipts | 2,033 | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 68,370 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,163 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 43,526 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 148,335 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:19 AM. |