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/6 | Direct Receipts | 82,275 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 79,772 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 85,275 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 28,894 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 37,314 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,256 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 87,399 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,192 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:55 PM. |