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/1 | Direct Receipts | 115,395 | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,240 | |||||||
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 607,816 | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 18,209 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 44,910 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 79,232 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 60,580 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 13,234 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 129,870 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 67,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:17 AM. |