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.) |
21/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 97,225 | 01/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,455 | 01/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,383 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,225 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,776 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 56,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:50 AM. |