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.) |
01/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 18,317 | 04/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 20,020 | |||||||
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 320,784 | 04/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 20,020 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 320,781 | 04/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 5,121 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 138,084 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 135,042 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:33:17 AM. |