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.) |
25/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 154,770 | 01/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/7 | Expenditures | 48,353 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 9,702 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 92,360 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 29,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:34 AM. |