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.) |
12/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 381,318 | 12/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 100,081 | |||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 26,884 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/158 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:43 PM. |