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.) |
21/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 49,685 | 18/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 26,710 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 37,504 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,289 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 82,137 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 23,524 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 29,903 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 11,422 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 15,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:18 AM. |