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.) |
11/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 78,402 | 11/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
11/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,733 | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 198,357 | |||||||
11/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,180 | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,762 | |||||||
11/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 412,961 | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 5,330 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/37 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 151,655 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:47 PM. |