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.) |
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,270 | 05/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 2,550 | |||||||
14/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,375 | 05/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,000 | |||||||
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 127,891 | 05/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,674 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,867 | 13/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 19,860 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 127,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:50 AM. |