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.) |
23/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 107,533.75 | 08/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 97,782 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:23 PM. |