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/7 | Direct Receipts | 245,268 | 19/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 76,852 | |||||||
19/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,288 | 19/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 54,720 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 245,267 | 19/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 60,683 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 48,048 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:29 PM. |