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/5 | Direct Receipts | 144,149 | 13/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 38,650 | |||||||
14/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,492 | 13/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 300 | |||||||
14/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,230 | 13/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 38,980 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 144,149 | 13/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 300 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/37 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/38 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/39 | Expenditures | 249,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:56 PM. |