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.) |
27/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 145,531 | 05/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 71,443 | |||||||
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 766,561 | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 57,009 | |||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 113,847 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 201,048 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 53,785 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 92,077 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,333 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 29,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:54 AM. |