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/1 | Direct Receipts | 2,000 | 09/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 100 | |||||||
17/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 696,779.17 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 106,027 | |||||||
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,625,818.08 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 33,572 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 153,503 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 110,296 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 34,468 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 99,301 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 11,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:56 AM. |