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.) |
27/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 81,559 | 27/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 27,636 | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 48,437 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 0.5 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 948 | 31/03/2020 | 2SFC/2019-20/P/1 | Expenditures | 8,618 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 81,559 | 31/03/2020 | IIISFC/2019-20/P/1 | Expenditures | 9,030 | |||||||
Direct Receipts | 31/03/2020 | IIISFC/2019-20/P/2 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 240,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:23:32 AM. |