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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 73,695 | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 29,885 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 73,695 | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 25,421 | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,045 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 53.8 | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,100 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:13:27 PM. |