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/3 | Direct Receipts | 115,865 | 24/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 123,480 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 39,293 | 24/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 69,184 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 330 | 24/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,362 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 375 | 24/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,674 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,188 | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,249 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 115,845 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:51 AM. |