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.) |
16/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 882.3 | 04/02/2020 | FFC/2019-20/P/70 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/71 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/72 | Expenditures | 228,351 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/49 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/51 | Expenditures | 195,801 | ||||||||||
Direct Receipts | 07/02/2020 | 4THSFC/2019-20/P/52 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 7,709 | ||||||||||
Direct Receipts | 15/02/2020 | ASV/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:30 PM. |