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 | 3,240 | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,127 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,497 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 13,949 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 312,137 | ||||||||||
Direct Receipts | 31/03/2020 | NRHM/2019-20/P/1 | Expenditures | 26,392 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 0.69 | ||||||||||
Direct Receipts | 31/03/2020 | SFC/2019-20/P/1 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 31/03/2020 | TFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/03/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 18,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:08 AM. |