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.) |
10/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 275,164 | 03/03/2020 | 4THSFC/2019-20/P/67 | Expenditures | 754,909 | |||||||
20/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,596,700 | 03/03/2020 | 4THSFC/2019-20/P/68 | Expenditures | 61,003 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 2,596,700 | 03/03/2020 | 4THSFC/2019-20/P/69 | Expenditures | 15,252 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/70 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/71 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/72 | Expenditures | 549,872 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/73 | Expenditures | 44,434 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/74 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/75 | Expenditures | 11,110 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/76 | Expenditures | 5,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:17 AM. |