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.) |
24/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 162,962 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 61,593 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 162,962 | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,466 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 56,145 | 30/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,632 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:54 AM. |