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.) |
05/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,285 | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 109,920 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,073 | 17/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 75,284 | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,939 | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:12:07 AM. |