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/5 | Direct Receipts | 500 | 05/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
26/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,680 | 05/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
26/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,476 | 05/02/2020 | FFC/2019-20/P/60 | Expenditures | 199,800 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 165,750 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 158,300 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 59,260 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/61 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/62 | Expenditures | 48,318 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 50,920 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/64 | Expenditures | 195,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:24 AM. |