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/4 | Direct Receipts | 78,563 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 78,546 | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,849 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,837.6 | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:24 PM. |