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.) |
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 100,476 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 23,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 100,475 | 27/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,462 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 100,476 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 33,904 | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,368 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 947 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,111 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,066 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 71,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:06 PM. |