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.) |
29/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 24,266.77 | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 58,900 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/33 | Expenditures | 155,308 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/34 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/35 | Expenditures | 280,888 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/36 | Expenditures | 111,815 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/37 | Expenditures | 1,036,407 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 146,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:58 PM. |