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/5 | Direct Receipts | 3,162 | 13/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 3,500 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 106,853 | 20/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 4,610 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 106,852 | 23/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 3,850 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/40 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/41 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 58,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:48 PM. |