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.) |
09/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 610,000 | 08/02/2020 | FFC/2019-20/P/46 | Expenditures | 2,800 | |||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 32,634 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/47 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:57 PM. |