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/7 | Direct Receipts | 250,600 | 18/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 33,280 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 171,100 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 144,550 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,564 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 25,177 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 43,928 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 61,727 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 324,568 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 65,785 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 94,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:33 AM. |