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.) |
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 272,575 | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,286 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,086 | 08/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 136,890 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 272,936 | 08/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 20,110 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,013 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 58,938 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 9,098 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:52 AM. |