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.) |
06/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 122,535 | 06/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 150,207 | |||||||
09/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 62,200 | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,704 | |||||||
25/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 42,300 | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 77,037 | |||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 47,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:12 PM. |