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.) |
04/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,681 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,268 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 89,822 | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 30,257 | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 23,679 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 89,821 | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,679 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:39 AM. |