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/2 | Direct Receipts | 123,324 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 11,233 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,185.43 | 22/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,552.85 | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 123,511 | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 118.63 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:29 AM. |