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 | 257,471 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 198,021 | |||||||
16/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 27,222 | 19/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 104,061 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 758,002 | 19/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 102,081 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 256,794 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 192,750 | |||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 456,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:18 AM. |