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.) |
07/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 61,177 | 07/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 52,470 | |||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,130 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/46 | Expenditures | 54,370 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/47 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/49 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 23,027 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:34 AM. |