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.) |
14/02/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 7,923 | 03/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,800 | |||||||
14/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 280,765 | 13/02/2020 | FFC/2019-20/P/70 | Expenditures | 38,915 | |||||||
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,465,786 | 13/02/2020 | FFC/2019-20/P/71 | Expenditures | 33,459 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/72 | Expenditures | 47,014 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/73 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/74 | Expenditures | 36,584 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/75 | Expenditures | 36,355 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/76 | Expenditures | 44,136 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/77 | Expenditures | 31,134 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/78 | Expenditures | 16,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:07 PM. |