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 | 316,370 | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 76,164 | |||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,734 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/21 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/22 | Expenditures | 170,301 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/23 | Expenditures | 33,369 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/24 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:54 AM. |