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.) |
14/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 28,220.94 | 10/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/59 | Expenditures | 24,342 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/60 | Expenditures | 38,259 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 42,063 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/62 | Expenditures | 137,281 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/63 | Expenditures | 21,538 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/64 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/65 | Expenditures | 21,538 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/66 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:20 PM. |