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.) |
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 452,252.54 | 08/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 78,000 | |||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 08/03/2020 | FFC/2019-20/P/61 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,537 | ||||||||||
Direct Receipts | 24/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:17 AM. |