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.) |
01/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 3,000 | 25/12/2019 | HY/2019-20/P/3 | Expenditures | 6,000 | |||||||
01/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 500 | 31/12/2019 | HY/2019-20/P/4 | Expenditures | 8,000 | |||||||
01/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | Expenditures | ||||||||||
01/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,780 | Expenditures | ||||||||||
01/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 30,240 | Expenditures | ||||||||||
24/12/2019 | HY/2019-20/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 17,891 | Expenditures | ||||||||||
30/12/2019 | HY/2019-20/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:11 PM. |