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.) |
25/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,808 | 04/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 101,052 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,276 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/60 | Expenditures | 57,096 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/61 | Expenditures | 161,925 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/62 | Expenditures | 280,382 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/63 | Expenditures | 390,251 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/64 | Expenditures | 21,346 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 6,881 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/65 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/66 | Expenditures | 293,845 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/67 | Expenditures | 79,018 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/68 | Expenditures | 145,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:36 AM. |