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.) |
18/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 36,412 | 18/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 146,941 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,163 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,106 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 537 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,818 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 23,141 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 116,444 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 25,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:28 AM. |