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.) |
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 133,686 | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,400 | |||||||
21/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,000 | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 132,018 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:37:20 AM. |