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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 156,056 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,623 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,979 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 156,056 | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 60,060 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:35 AM. |