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/2 | Direct Receipts | 87,845 | 04/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
04/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 817 | 04/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/25 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/26 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 125,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:13 AM. |