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.) |
08/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 386,251 | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,563 | |||||||
08/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,034,471 | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 76,238 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 27,108 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 352,198 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 52,936 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 215,010 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 429,572 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 45,487 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 371,482 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 45,908 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 374,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:47 PM. |