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.) |
16/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,464 | 06/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 8,959 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 83,586 | 06/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,535 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 50,496 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 46,226 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 840 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:08 AM. |