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 | 141,772 | 22/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18,390 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:04 PM. |