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.) |
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 90,946 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 47,539 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 90,931 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 41,860 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,839 | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 970 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,499 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,535 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:17 AM. |