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.) |
02/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 2,883 | 02/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 79,447 | 02/03/2020 | 4THSFC/2019-20/C/1 | 1,500,000 | ||||
02/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 10,707 | 02/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,983 | |||||||
02/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,600 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 95,722 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 71.98 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 43,906 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/2 | Expenditures | 1,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:08 PM. |