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/5 | Direct Receipts | 119,232 | 06/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 139,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 119,178 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 39,274 | 11/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,550 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:08 PM. |