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.) |
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 644,839 | 09/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 131,555 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 644,839 | 09/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 17,180 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 450,000 | 09/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 159,473 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,817.79 | 09/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 65,200 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 202,756 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 180,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:17 PM. |