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.) |
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,785 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 41,042 | |||||||
21/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,981 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 33,384 | |||||||
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 129,096 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 9,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 129,096 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 93,494 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:13 AM. |