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.) |
06/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 76,741 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,979 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 37,932 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 25,895 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,350 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 76,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:32 PM. |