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.) |
04/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 124,276 | 04/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
19/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 35,000 | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 27,480 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 27,130 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,670 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,742 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 40,170 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 17,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:32 AM. |