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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,905 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,726 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 27,409 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 154,778 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 154,778 | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,750 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 38,033 | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,100 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 53,415 | 25/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,198 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 21,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:14 AM. |