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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,237 | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 46,193 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 57,687 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 75,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 59,687 | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 57,687 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 19,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:39 AM. |