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 | 223,508 | 11/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 223,508 | 14/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 13,580 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 13,879 | 14/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 13,315 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 75,515 | 14/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,080 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:06 AM. |