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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,298 | 08/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,780 | 08/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,990 | |||||||
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,882 | 13/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 68,298 | 22/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 23,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:26 AM. |