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/4 | Direct Receipts | 337,897 | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 188,684 | |||||||
31/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 12,494 | 08/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 337,896 | 09/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 186,198 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 117,706 | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 319,547 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,604 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 9,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:14 PM. |