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.) |
13/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 198,413 | 12/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 71,575 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/49 | Expenditures | 36,149 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/50 | Expenditures | 6,417 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/51 | Expenditures | 48,239 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/52 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/53 | Expenditures | 22,503 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/54 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/55 | Expenditures | 14,404 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 23,829 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:16 AM. |