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.) |
01/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,895 | 12/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,402 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 52,983 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/52 | Expenditures | 65,587 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 11,074 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 42,224 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/57 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:07 AM. |