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/6 | Direct Receipts | 20,467 | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 156,727 | 04/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,714 | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 46,634 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 53,454 | 20/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 89,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 156,727 | 20/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 46,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:32 PM. |