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.) |
03/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,877 | 10/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,020 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 234,314 | 10/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,642 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 234,314 | 10/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 182,488 | |||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 10/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:23 AM. |