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.) |
23/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,752 | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 22,300 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,695 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 51,771 | |||||||
23/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 122,698 | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,196 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 122,696 | 21/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,570 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 114,762 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,490 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:13 AM. |