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.) |
14/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 177,422 | 05/01/2020 | FFC/2019-20/P/34 | Expenditures | 36,750 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/35 | Expenditures | 114,919 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/37 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 114,919 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 72,191 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 114,919 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 27,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:14 AM. |