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.) |
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,824 | 06/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 52,602 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 83,671 | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 57,902 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 29,907 | 06/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 27,053 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 83,671 | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 200,000 | 23/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:29 AM. |