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.) |
26/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,736 | 01/02/2020 | FFC/2019-20/P/21 | Expenditures | 13,815 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 286,355 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/24 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/25 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/26 | Expenditures | 184,170 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/27 | Expenditures | 89,513 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:22 AM. |