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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 225,787 | 17/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,662 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 226,225 | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 176,610 | |||||||
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 40,167 | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,269 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 226,227 | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 176,523 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 76,337 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 42,660 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 43,982 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:07 AM. |