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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,337 | 22/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,528 | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 4,151 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 87,336 | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 3,581 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 29,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:36 AM. |