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.) |
23/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 14,040 | 21/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 25,808 | |||||||
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 13,312 | 21/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 2,928 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 106,455 | 21/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 43,701 | |||||||
23/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 202.33 | 21/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 20,832 | |||||||
23/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 216.43 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 118 | |||||||
23/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 350.05 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 106,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:23 PM. |