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.) |
07/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 69,993 | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 122,900 | |||||||
12/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 368,713 | 12/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 368,669 | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 52,160 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:38 PM. |