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.) |
18/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,353 | 22/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
18/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 191,162 | 22/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,113 | |||||||
18/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,882 | 22/02/2020 | FFC/2019-20/P/35 | Expenditures | 115,668 | |||||||
18/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,006,884 | 22/02/2020 | FFC/2019-20/P/36 | Expenditures | 81,913 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/37 | Expenditures | 113,526 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/38 | Expenditures | 81,186 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/39 | Expenditures | 40,965 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/40 | Expenditures | 21,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:18 AM. |