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.) |
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 119,664 | 03/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 9,142 | |||||||
02/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,306 | 03/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,591 | |||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,817 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/64 | Expenditures | 26,579 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/65 | Expenditures | 17,585 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/66 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/69 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/70 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:16 PM. |