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.) |
11/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 58,000 | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
11/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 314,000 | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 82,669 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 91,505 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 155,517 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,226 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/82 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/83 | Expenditures | 92,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:44 PM. |