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.) |
06/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 400,631 | 06/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 328,029 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 81,260 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 368,886 | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 82,901 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 77,298 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,553 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:50:28 PM. |