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.) |
22/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 136,434 | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,020 | |||||||
24/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 32 | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,934 | |||||||
24/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 2,133 | 21/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 2,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 3,282 | 21/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 135,825 | 21/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:22 AM. |