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/2 | Direct Receipts | 101,594 | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 101,594 | 20/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,900 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:11 AM. |