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.) |
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 180,000 | 31/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 36,148 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 142,986 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 133,447 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/53 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:49 AM. |