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 | 126,234 | 13/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 29,500 | |||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 13/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/80 | Expenditures | 155,295 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/36 | Expenditures | 8,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:53:06 PM. |