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.) |
04/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 216,823 | 04/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 36,750 | |||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 80,410 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 81,464 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 38,821 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 95,923 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 38,630 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 97,584 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/50 | Expenditures | 21,576 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/51 | Expenditures | 32,968 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/52 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/53 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:42 AM. |