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.) |
03/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 141,228 | 05/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 81,623 | |||||||
21/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 141,228 | 21/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 49,800 | |||||||
21/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,925 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 141,227 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 138,958 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:28 PM. |