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.) |
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 230,184 | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 12,500 | |||||||
01/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,006 | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 32,500 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,109 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 50,505 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 35,096 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 120,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:58 AM. |