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.) |
28/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,337 | 14/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/34 | Expenditures | 53,016 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/35 | Expenditures | 34,538 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/36 | Expenditures | 34,587 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/37 | Expenditures | 11,816 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 18,230 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 114,016 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 29,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:08 AM. |