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.) |
10/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,125 | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 15,200 | |||||||
18/02/2020 | ASV/2019-20/R/1 | Direct Receipts | 2,500,000 | 08/02/2020 | FFC/2019-20/P/34 | Expenditures | 14,852 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/35 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/36 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/37 | Expenditures | 12,054 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 14,742 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 18/02/2020 | ASV/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/02/2020 | ASV/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/02/2020 | ASV/2019-20/P/3 | Expenditures | 107,730 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/40 | Expenditures | 98,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:10 AM. |