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.) |
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 234,931 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 97,588 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,254 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 35,060 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 234,931 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 35,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:11 AM. |