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.) |
29/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 175,089 | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,100 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 175,089 | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 33,886.2 | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 7,579 | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,545 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:10 AM. |