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/3 | Direct Receipts | 2,346 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 123,900 | |||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 220,305 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 81,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 220,305 | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 94,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:22:34 AM. |