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/3 | Direct Receipts | 197,833 | 08/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 62,900 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 198,123 | 08/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 25,300 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 117,391 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 35,679 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:50 AM. |