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.) |
18/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 56,907 | 18/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
18/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 304,709 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 14,950 | |||||||
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 159,653 | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 230,500 | |||||||
29/02/2020 | RGSA/2019-20/R/1 | Direct Receipts | 1,047,600 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 150,600 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 96,090 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/9 | Expenditures | 13,221 | ||||||||||
Direct Receipts | 29/02/2020 | IIISFC/2019-20/P/1 | Expenditures | 116,327 | ||||||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 224,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:50 PM. |