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.) |
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,727 | 03/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 18,889 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 277,375 | 03/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 18,360 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 277,375 | 03/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 18,249 | |||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 19,069 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 37,328 | ||||||||||
Direct Receipts | 19/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 37,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:00 AM. |