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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 147,136 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 145,432 | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,100.26 | 26/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:40 AM. |