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.) |
02/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,614 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 63,987 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 17,461 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 63,987 | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,131 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,602 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:55:24 PM. |