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/5 | Direct Receipts | 159,271 | 19/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,290 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 159,271 | 19/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 1,200 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 45,713 | 19/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 675 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 22,958 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 25,172 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:30 AM. |