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.) |
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 184,577 | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 184,700 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 164,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 184,700 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 76,300 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:28 PM. |