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.) |
19/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,713.41 | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
19/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 21,629 | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,620 | |||||||
19/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 208,974 | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,750 | |||||||
19/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,111 | 19/01/2020 | FFC/2019-20/P/2 | Expenditures | 29,815 | |||||||
19/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 208,974 | 19/01/2020 | FFC/2019-20/P/3 | Expenditures | 14,850 | |||||||
19/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 9,111 | 19/01/2020 | FFC/2019-20/P/4 | Expenditures | 122,660 | |||||||
19/01/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 3,528 | 19/01/2020 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
19/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 37,119 | 19/01/2020 | FFC/2019-20/P/6 | Expenditures | 18,810 | |||||||
19/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,100,835 | 24/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,432 | |||||||
19/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,100,729 | 24/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
19/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,100,729 | 24/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,107 | |||||||
19/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,100,835 | Expenditures | ||||||||||
19/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 208,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:03 PM. |