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/6 | Direct Receipts | 301,614 | 15/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 7,682 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 397,361 | 20/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 54,393 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 38,570.3 | 20/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 54,393 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 71,568 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 59,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:23:32 AM. |