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/4 | Direct Receipts | 116,713 | 07/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 116,188 | 07/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 15,340 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,654 | 07/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,340 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:01 PM. |