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/2 | Direct Receipts | 196,143 | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 120,698 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 122,407 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 73,141 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/22 | Expenditures | 71,162 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 186,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:13:42 AM. |