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.) |
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,313 | 13/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 13,948 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 135,144 | 13/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 1,842 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 135,144 | 13/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 112,915 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 9,759 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 12,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:42 AM. |