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.) |
14/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 147,249 | 04/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,911 | |||||||
14/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,160 | 04/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 59,235 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 147,249 | 06/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,642 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,843 | 06/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 23,764 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 50,224 | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 71,388 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:49 PM. |