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/4 | Direct Receipts | 86,410 | 09/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 19,950 | |||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 97,325 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 97,325 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 97,325 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 18,811 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 18,432 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:26:48 AM. |