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.) |
18/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 216,823 | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 25,439 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 217,770 | 26/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 49,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 800,000 | 26/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 80,634 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,713 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 27,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:19 AM. |