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.) |
15/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 58,459 | 15/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
15/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 58,459 | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 153,169.07 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 3,079,500 | 29/02/2020 | FFC/2019-20/P/1 | Expenditures | 3,612,930 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 307,915 | 29/02/2020 | FFC/2019-20/P/2 | Expenditures | 923,815 | |||||||
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 307,950 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 307,915 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 307,950 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 307,950 | Expenditures | ||||||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 300,000 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 519,875.83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:59:00 AM. |