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 | 135,549 | 03/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/40 | Expenditures | 22,612 | ||||||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/41 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 43,163 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 44,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:16 AM. |