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.) |
04/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 83,610 | 04/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
04/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 440,390 | 14/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,600 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/11 | Expenditures | 88,094 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,537 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,908 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 5,530 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/16 | Expenditures | 43,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:34 AM. |