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.) |
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,739 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,277 | 07/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 86,824 | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:59 PM. |