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.) |
19/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,485 | 19/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 3,810 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 13,191 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,694 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 3,395 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,847 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 31,979 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 15,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:32 AM. |