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/7 | Direct Receipts | 208,633 | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 26,829 | |||||||
08/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 200,000 | 12/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 22,502 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 208,909 | 12/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 26,789 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 6,512 | 12/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 34,580 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 32,574 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 27,045 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:05 AM. |