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.) |
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,146.16 | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 27,691 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/5 | Expenditures | 153,533 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 13,202 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 96,446 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 8,778 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 109,526 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 97,915 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 19,642 | ||||||||||
Direct Receipts | 29/02/2020 | IIISFC/2019-20/P/1 | Expenditures | 512,714 | ||||||||||
Direct Receipts | 29/02/2020 | TFC/2019-20/P/1 | Expenditures | 681 | ||||||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 41,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:02 PM. |