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.) |
27/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 122,815 | 28/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 48,500 | |||||||
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 646,893 | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 22,839 | |||||||
28/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 122,587 | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 48,600 | |||||||
28/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 150,000 | 28/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 48,710 | |||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 33,394 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 33,394 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/1 | Expenditures | 84,901 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/2 | Expenditures | 93,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:32 AM. |