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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 127,608 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,600 | |||||||
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 127,608 | 07/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,058 | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,180 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 127,609 | 27/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:36 PM. |