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.) |
15/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 443,546 | 07/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 171,045 | |||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 40,942 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 155,362 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/119 | Expenditures | 213,500 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:02 PM. |