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.) |
28/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 316,850 | 14/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 21,000 | |||||||
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,689,918 | 20/02/2020 | 4THSFC/2019-20/P/41 | Expenditures | 20,069 | |||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/42 | Expenditures | 22,512 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/43 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/44 | Expenditures | 33,741 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/45 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/46 | Expenditures | 18,239 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/43 | Expenditures | 98,750 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/44 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/45 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:06 AM. |