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.) |
21/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 41,537 | 07/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,997 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/43 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/44 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/45 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/46 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/47 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/48 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/49 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/50 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/51 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/52 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/53 | Expenditures | 17,423 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/54 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:45 AM. |