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.) |
19/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 256,157 | 16/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 19,992 | |||||||
19/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,693 | 16/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 19,980 | |||||||
19/02/2020 | FFC/2019-20/R/20 | Direct Receipts | 1,349,265 | 23/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/77 | Expenditures | 46,993 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/78 | Expenditures | 82,532 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/79 | Expenditures | 27,710 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/80 | Expenditures | 10,639 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/81 | Expenditures | 50,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:19 PM. |