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/3 | Direct Receipts | 25,874 | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 139,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 242,400 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 92,330 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 84,432 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/23 | Expenditures | 69,283 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 9,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:27 AM. |