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/6 | Direct Receipts | 5,401 | 03/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 124,101 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 66,292 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 124,100 | 04/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,186 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 43,876 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,963 | |||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 37,470 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,392 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:47 AM. |