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.) |
20/03/2020 | HY/2019-20/R/4 | Direct Receipts | 32,000 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 93,878 | |||||||
20/03/2020 | HY/2019-20/R/5 | Direct Receipts | 314 | 22/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 70,373 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 22/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 22,630 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 31,163 | 22/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,680 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 66,120 | 22/03/2020 | HY/2019-20/P/4 | Expenditures | 82.6 | |||||||
22/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 32,301 | 22/03/2020 | HY/2019-20/P/5 | Expenditures | 6,000 | |||||||
22/03/2020 | HY/2019-20/R/6 | Direct Receipts | 274 | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:35 PM. |