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 | 83,420 | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,120 | |||||||
09/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 5,278 | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 83,420 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,451 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 32,706.6 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,102 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 63,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:44 AM. |