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.) |
27/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,071 | 10/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 59,526 | |||||||
27/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,900 | 10/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 90,507 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,189 | 10/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 79,306 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 29,737 | 18/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 242,858 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:49 PM. |