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/1 | Direct Receipts | 178,228 | 14/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
23/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 938,780 | 14/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 16,390 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/38 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/39 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/40 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/42 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/43 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/44 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/45 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/46 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/47 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:34 AM. |