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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 202,837 | 09/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 66,570 | |||||||
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 65,135 | 09/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 36,050 | |||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 111,510 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:25 AM. |