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.) |
25/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,809 | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
25/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,970 | 22/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,593 | |||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,709 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,604 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:41 AM. |