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.) |
13/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 106,520 | 13/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
15/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 2,500,000 | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 18,400 | |||||||
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 150,000 | 13/02/2020 | FFC/2019-20/P/46 | Expenditures | 9,592 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/47 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/48 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/02/2020 | ASV/2019-20/P/1 | Expenditures | 252,381 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/49 | Expenditures | 24,358 | ||||||||||
Direct Receipts | 25/02/2020 | ASV/2019-20/P/2 | Expenditures | 798,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:36 AM. |