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 | 140,717 | 03/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,850 | |||||||
24/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,382 | 03/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,875 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 140,717 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 22,204 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 52,772 | 11/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,286 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 108,341 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 32,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:20 AM. |