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.) |
01/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,616 | 20/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 109,715 | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 109,715 | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 41,026 | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:25 PM. |