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.) |
01/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 269,502 | 07/02/2020 | 4THSFC/2019-20/P/56 | Expenditures | 940,450 | |||||||
19/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 43,500 | 07/02/2020 | 4THSFC/2019-20/P/57 | Expenditures | 22,346 | |||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/58 | Expenditures | 6,985 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/59 | Expenditures | 345,768 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/60 | Expenditures | 6,986 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/61 | Expenditures | 17,578 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/62 | Expenditures | 32,649 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/63 | Expenditures | 11,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:08 PM. |