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 | 86,472 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 93,470 | |||||||
15/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,528 | 14/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,718 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 86,472 | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 15,099 | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:14 AM. |