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.) |
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 124,058 | 14/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 43,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 124,058 | 14/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,581 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 29,626 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 3,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:11 PM. |