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.) |
14/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 120,000 | 14/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/49 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/50 | Expenditures | 50,414 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/51 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/52 | Expenditures | 9,444 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/53 | Expenditures | 57,420 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/54 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/56 | Expenditures | 43,787 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/57 | Expenditures | 121,829 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:59 AM. |