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.) |
07/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,547 | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
07/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,293 | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,114 | |||||||
07/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 103,178 | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 26,282 | |||||||
07/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,479 | 29/02/2020 | FFC/2019-20/P/14 | Expenditures | 13,622 | |||||||
07/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 172,411 | 29/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,000 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 543,461 | 29/02/2020 | FFC/2019-20/P/16 | Expenditures | 32,933 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/17 | Expenditures | 17,844 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,844 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 70,523 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 34,953 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 27,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:59 PM. |