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.) |
02/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 110,824.78 | 02/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 16,825 | |||||||
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 240,000 | 02/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 24,532 | |||||||
02/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,877.95 | 02/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 7,196 | |||||||
02/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 116,482 | 02/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 6,139 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 610,808.42 | 02/01/2020 | 4THSFC/2019-20/P/25 | Expenditures | 37,963 | |||||||
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 613,539 | 02/01/2020 | 4THSFC/2019-20/P/26 | Expenditures | 23,639 | |||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/27 | Expenditures | 19,347 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 23,693 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 20,893 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 60,400 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:37 AM. |