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.) |
30/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 307,458 | 04/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 8,450 | |||||||
30/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 307,458 | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 115,344 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/45 | Expenditures | 25,326 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/46 | Expenditures | 186,892 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 134,509 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 46,758 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 48,957 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,362 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/49 | Expenditures | 23,456 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 280,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:36:31 PM. |