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.) |
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 118,836 | 09/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 5,115 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 158,994 | 22/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 4,885 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,517 | 29/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 2,585 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 103,223 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 18.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:51 AM. |