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.) |
26/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 250,000 | 04/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 4,412 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:56 AM. |