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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,834 | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 14,160 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 118,281 | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 118,281 | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 49,219 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,000 | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 18,284 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 88,521 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 17,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:47 AM. |