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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,008,136 | 11/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 101,508 | |||||||
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 27,867 | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,261 | 24/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 173,511 | |||||||
17/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,619 | 24/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 424,431 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,008,129 | Expenditures | ||||||||||
30/03/2020 | MMPPPY/2019-20/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:49 AM. |