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.) |
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 71,346 | 06/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 24,995 | |||||||
13/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,014 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,500 | |||||||
13/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 868 | 12/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 22,975 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 71,346 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 24,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:37 PM. |