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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 83,376 | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 188,116 | 06/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 29,000 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 5,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:21 AM. |