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.) |
04/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 352,000 | 02/02/2020 | FFC/2019-20/P/20 | Expenditures | 126,250 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:24 AM. |