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.) |
15/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 170,556 | 15/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,050 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 898,367 | 15/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 30,733 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/29 | Expenditures | 119,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:15 PM. |