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/3 | Direct Receipts | 75,620 | 09/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 75,620 | 09/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 33,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,457 | 09/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,800 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:38 PM. |