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.) |
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,024,133.8 | 01/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 18,598 | |||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 446,718.2 | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 100 | |||||||
02/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 32,000 | 01/01/2020 | SFC/2019-20/P/9 | Expenditures | 2,024,133.8 | |||||||
09/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 500,000 | 02/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 15 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/41 | Expenditures | 235,200 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 85,533 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/38 | Expenditures | 280,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:04 PM. |