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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,919 | 12/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,635 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,803 | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,080 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 29,680 | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 87,803 | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,500 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:42 PM. |