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.) |
16/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 144,000 | 02/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 56,418 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 16/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/40 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/41 | Expenditures | 55,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:14 AM. |