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.) |
04/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,115 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,204 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 81,989 | 12/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 576 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 81,975 | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,832 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 27,803 | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,743 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:33 PM. |