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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 69,679 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,547 | 19/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,112 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 69,678 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,850 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:25 AM. |