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.) |
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 124,678 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 43,753 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,884 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:35:00 AM. |