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.) |
16/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 168,678 | 02/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 38,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 63,075 | 16/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,822 | 16/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 168,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:59 AM. |