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.) |
09/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 322,659 | 09/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,500 | |||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 30,428 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,891 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/100 | Expenditures | 37,633 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/101 | Expenditures | 10,706 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/102 | Expenditures | 31,685 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/103 | Expenditures | 41,228 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/104 | Expenditures | 34,889 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/105 | Expenditures | 110,617 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/99 | Expenditures | 103,084 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 37,826 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:03 AM. |