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/6 | Direct Receipts | 71,294 | 03/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 71,293 | 14/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 24,678 | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,435 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,418 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:02:29 AM. |