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.) |
08/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 309,128 | 22/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 27,558 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 104,443 | 22/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 31,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 11,613 | 25/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 24,180 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 309,128 | 25/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 20,700 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 14,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:06 PM. |