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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,358,433 | 26/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 570,438 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 86,914.04 | 26/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 263,932 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,500,000 | 26/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 622,036 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 30,613 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:07:45 AM. |