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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,220 | 11/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 1,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 67,301 | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 67,301 | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,050 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,582 | 17/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:50 PM. |