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.) |
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 22,114 | 06/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 107,655 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 87,429 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 59,308 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 96,093 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/45 | Expenditures | 182,153 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/46 | Expenditures | 27,936 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/47 | Expenditures | 30,692 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/48 | Expenditures | 141,756 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/49 | Expenditures | 32,004 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/50 | Expenditures | 33,674 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/51 | Expenditures | 140,229 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/52 | Expenditures | 55,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:58 AM. |