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/5 | Direct Receipts | 1,822 | 02/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 30,573 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 76,064 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,404 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:37 AM. |