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.) |
27/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,687 | 19/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 3,109 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,705 | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,184 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/51 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/52 | Expenditures | 3,558 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/53 | Expenditures | 24,978 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/54 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/56 | Expenditures | 27,667 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/58 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/59 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/60 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 25,343 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/61 | Expenditures | 14,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:25 PM. |