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.) |
12/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 125,421 | 12/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,500 | |||||||
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 654,122 | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,350 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 254,100 | 12/02/2020 | FFC/2019-20/P/1 | Expenditures | 42,381 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/2 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/3 | Expenditures | 187,872 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,582 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/4 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 3,703 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/6 | Expenditures | 13,002 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 12,214 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 27,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:42 PM. |