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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,611 | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 142,597 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 142,596 | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,540 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 46,965 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:48 AM. |