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.) |
18/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,053 | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 1,995 | |||||||
22/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,625 | 11/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:09 PM. |