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.) |
02/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 66,638 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 92,727 | 24/03/2020 | 4THSFC/2019-20/C/1 | 100,000 | ||||
28/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 73,080 | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 186,315 | |||||||
28/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 394.1 | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 10,898 | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 25,900 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:24 AM. |