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.) |
27/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 28,240 | 10/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,697 | |||||||
29/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,532 | 10/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,400 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,432 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 3,848 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 45,820 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 43,370 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/21 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 7,572 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 51,620 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/25 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:49 PM. |