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 | 13,321 | 10/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
11/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 113,198 | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,084 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,919 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 113,198 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 38,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:44 AM. |