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.) |
13/01/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 9,990 | 13/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
13/01/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/01/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 4,006 | Expenditures | ||||||||||
13/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | Expenditures | ||||||||||
13/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,780 | Expenditures | ||||||||||
13/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 17,280 | Expenditures | ||||||||||
13/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:25 AM. |