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.) |
03/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,006 | 17/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 45,110 | 19/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 9,080 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 44,103 | 20/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 33,048 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 14,904 | 29/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 2,172 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 1,005.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:23 PM. |