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 | 178,644 | 20/03/2020 | 4THSFC/2019-20/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/43 | Expenditures | 16,204 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/45 | Expenditures | 53,867 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/46 | Expenditures | 56,848 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/47 | Expenditures | 6,585 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/48 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/49 | Expenditures | 24,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:27 AM. |