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/6 | Direct Receipts | 128,530 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,990 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 128,529 | 04/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,590 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 21,652 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,840 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:49 PM. |