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.) |
14/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,640 | 12/02/2020 | FFC/2019-20/P/53 | Expenditures | 25,155 | |||||||
14/02/2020 | TSC/2019-20/R/1 | Direct Receipts | 7,640 | 12/02/2020 | FFC/2019-20/P/54 | Expenditures | 39,701 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/55 | Expenditures | 128,921 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/56 | Expenditures | 27,319 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/57 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/58 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/59 | Expenditures | 40,315 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/60 | Expenditures | 110,898 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 95,436 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 33,704 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 47,044 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/61 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/62 | Expenditures | 24,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:28 AM. |