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.) |
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 192,660 | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,159 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 69,156 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 236,896 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 133,217 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 38,170 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 30,359 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 68,848 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,858 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:28 AM. |