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.) |
13/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 197,280 | 15/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,514 | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,784 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 197,280 | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:08 AM. |