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.) |
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 185,754 | 28/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,930 | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 49,512 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 105,754 | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 85,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 105,754 | 28/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 16,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 35,686 | 28/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,434 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 34,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:03 AM. |