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/3 | Direct Receipts | 555,398 | 20/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 281,568 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 555,398 | 20/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 134,633 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 79,638 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 87,486 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 75,166 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:48 PM. |