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.) |
29/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,571 | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,300 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 161,475 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/15 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/16 | Expenditures | 183,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:12 PM. |