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.) |
11/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 175,000 | 17/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
11/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 172,159 | 17/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 906,806 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 48,000 | |||||||
17/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 172,159 | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 134,053 | |||||||
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 968,006 | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 63,815 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 218,400 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:47 AM. |