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.) |
12/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 69,971 | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 15,250 | |||||||
25/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 384,600 | 20/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,250 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/3 | Expenditures | 91,096 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/4 | Expenditures | 93,674 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/5 | Expenditures | 40,296 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/6 | Expenditures | 33,417 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 125,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:10 PM. |