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.) |
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 116,798 | 17/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,650 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 23,733 | ||||||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 50,234 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/22 | Expenditures | 38,029 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/23 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 159,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:44 PM. |