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.) |
08/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,474 | 07/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 20,205 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,859 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,602 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 29,389 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 27,290 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,123 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,728 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 51,430 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 21,335 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/60 | Expenditures | 18,165 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/61 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:36 AM. |