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.) |
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,786 | 06/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,786 | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,435 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,245 | 28/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 22,761 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:09 AM. |