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.) |
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 83,108 | 07/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 19,750 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,108 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 51,860 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:48 PM. |