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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 72,298 | 16/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,407.8 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,495 | 16/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 8,558 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:35 AM. |