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.) |
17/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,791 | 13/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,000 | |||||||
17/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 50 | 17/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 57,440 | |||||||
17/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 121,178 | 17/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 14,774 | |||||||
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 632,399 | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 94,285 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 20,378 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 59,770 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 178,662 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 50,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:26 AM. |