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.) |
25/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 193,784 | 25/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,758 | |||||||
25/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,020,694 | 25/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,766 | |||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 58,027 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/43 | Expenditures | 10,466 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/44 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/47 | Expenditures | 37,852 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/48 | Expenditures | 39,005 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/49 | Expenditures | 28,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:24 AM. |