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 | 447,396 | 17/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 447,399 | 17/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 142,028 | 17/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 13,808 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 21,417 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:23 AM. |