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/3 | Direct Receipts | 152,988 | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 133,271 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 153,220 | 26/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 78,220 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,226.46 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 123,750 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,280.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:52 AM. |