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.) |
01/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,780 | 01/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 60,000 | |||||||
01/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,720 | 03/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,000 | |||||||
01/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 80,000 | |||||||
01/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,780 | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 66,064 | |||||||
14/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 18,720 | 14/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 80,000 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
14/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 33,060 | 14/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 33,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:31 PM. |