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/2 | Direct Receipts | 177,762 | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 936,326 | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,000 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/68 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/69 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/70 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/71 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:43 PM. |