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.) |
22/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 87,500 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 99,330 | |||||||
22/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 87,500 | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 19,293 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 25,632 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/19 | Expenditures | 72,416 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/20 | Expenditures | 41,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:55 PM. |