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.) |
05/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,841 | 04/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/68 | Expenditures | 33,162 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/69 | Expenditures | 18,928 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 910 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/71 | Expenditures | 60,465 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/72 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/73 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/74 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/75 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/76 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/77 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:03 AM. |