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.) |
26/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 52,831 | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 543,560 | |||||||
26/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 52,834 | 11/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 379,600 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 130,300 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 194,856 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/26 | Expenditures | 213,170 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 236,274 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/28 | Expenditures | 551,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:49 AM. |