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.) |
14/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 266,164 | 14/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 460,200 | |||||||
14/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 266,164 | 20/01/2020 | FFC/2019-20/P/27 | Expenditures | 320,307 | |||||||
19/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 200,000 | 20/01/2020 | FFC/2019-20/P/28 | Expenditures | 308,199 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 319,917 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 309,810 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 226,766 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 32,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:44 AM. |