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.) |
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 167,117 | 01/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 7,167 | |||||||
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 315,441 | 14/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,400 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 30,000 | 20/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,800 | |||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 3,019 | 28/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 251,547 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 465,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:11 AM. |