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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 110,672 | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | |||||||
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,555 | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,747 | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,950 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 110,672 | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,100 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 38,161 | Expenditures | ||||||||||
26/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:12 PM. |