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.) |
28/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 618,960 | 05/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 24,500 | |||||||
28/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 63,485 | 05/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 6,750 | |||||||
28/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 481,051 | 13/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 85,531 | |||||||
28/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 2,533,796 | 13/01/2020 | FFC/2019-20/P/42 | Expenditures | 209,634 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/43 | Expenditures | 164,697 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 135,042 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/45 | Expenditures | 19,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:12 PM. |