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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,919 | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 29,300 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 110,759 | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 33,374 | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 44,167 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 110,759 | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 26,432 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:47 PM. |