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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 356,651 | 12/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 56,412 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,794 | 12/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 46,195 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 82,745 | 12/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 151,573 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 41,325 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 198,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:48 AM. |