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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 250,000 | 01/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 220,000 | 01/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:22 AM. |