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.) |
20/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 50,218 | 13/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 43,416 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 156,392 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 38,428 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 156,392 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 43,416 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:04 AM. |