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.) |
04/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,377.31 | 18/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 35,900 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 387,850 | 18/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 48,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 387,853 | 26/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 44,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 123,125 | 26/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 69,190 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 84,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:04 AM. |