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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,595,200 | 24/03/2020 | 4THSFC/2019-20/P/82 | Expenditures | 347,434 | 24/03/2020 | 4THSFC/2019-20/C/7 | 21,755 | ||||
25/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 11,620 | 24/03/2020 | 4THSFC/2019-20/P/83 | Expenditures | 223,829 | |||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,176,383 | 24/03/2020 | 4THSFC/2019-20/P/84 | Expenditures | 786,072 | |||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/85 | Expenditures | 542,596 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/91 | Expenditures | 10,755 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/92 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/93 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:17 AM. |