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.) |
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,624 | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 27,100 | |||||||
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,712 | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
09/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,149 | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:06 PM. |