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.) |
04/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,068 | 05/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | |||||||
04/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 114,853 | 07/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 51,004 | |||||||
04/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 604,957 | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 112,974 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/21 | Expenditures | 48,230 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 32,651 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 12,909 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/24 | Expenditures | 14,501 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:54 AM. |