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.) |
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 62,998 | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 36,297 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 21,741 | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 62,998 | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,840 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:24:51 AM. |