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.) |
08/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,245 | 26/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 26,186 | |||||||
08/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 85,577 | 26/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,900 | |||||||
26/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,307 | 26/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,721 | |||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/44 | Expenditures | 52,202 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/45 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/46 | Expenditures | 21,151 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/47 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/48 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/49 | Expenditures | 21,151 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/50 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:06 AM. |