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.) |
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,528 | 06/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 39,441 | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 145,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 125,528 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:58 AM. |