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.) |
28/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,775 | 27/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 42,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,031 | 27/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 149,757 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 149,757 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 56,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:31 PM. |