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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 140,029 | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 25,480 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 74,775 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/62 | Expenditures | 25,853 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/63 | Expenditures | 12,908 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/64 | Expenditures | 89,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:19 PM. |