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 | 83,250 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,043 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,700 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 83,250 | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 49,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 30,527.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:47 PM. |