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.) |
15/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 91,632 | 15/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,800 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 91,631 | 15/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,900 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 15,454 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 364 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 364 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 9,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:21 AM. |