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/4 | Direct Receipts | 195,309 | 10/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,022 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,322 | 10/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 46,050 | |||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,267 | 10/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 134,400 | |||||||
11/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 150 | 10/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 26,014 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 195,309 | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:09 AM. |