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/3 | Direct Receipts | 372,516 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 22,139 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,541 | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 372,515 | 07/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,180 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 129,766 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 72,128 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 126,293 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 56,224 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:37 PM. |