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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 189,479 | 02/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 19,310 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 82,547 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 96,380 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:31 PM. |