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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 193,387 | 13/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 49,575 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 715 | 13/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 56,359 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 193,336 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 60,631 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:57 AM. |