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.) |
21/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 72,352 | 01/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,300 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/62 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 22,830 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/63 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/64 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:40 PM. |