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.) |
01/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 85,017 | 05/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 56,000 | |||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 107,387 | 05/02/2020 | FFC/2019-20/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 88,761 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 35,510 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/6 | Expenditures | 16,033 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/7 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 59,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:28 AM. |