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.) |
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 73,890 | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,063 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 73,889 | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 33,802 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 29,250 | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:08 PM. |