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.) |
28/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,586 | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,650 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,339 | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,500 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,435 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 64,197 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 129,453 | ||||||||||
Direct Receipts | 31/03/2020 | NRHM/2019-20/P/1 | Expenditures | 3,357 | ||||||||||
Direct Receipts | 31/03/2020 | SFC/2019-20/P/1 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 49,070 | ||||||||||
Direct Receipts | 31/03/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 31,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:51 AM. |