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.) |
14/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 122,734 | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 38,307 | |||||||
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 630,406 | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 34,464 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 27,228 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 160,949 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 44,163 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,317 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/13 | Expenditures | 24,535 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 79,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:47 PM. |