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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 94,373 | 11/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,530 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:53 AM. |