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.) |
11/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 40,000 | 11/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 29,000 | |||||||
19/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 33,200 | 11/02/2020 | FFC/2019-20/P/26 | Expenditures | 99,840 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/28 | Expenditures | 23,218 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/29 | Expenditures | 12,684 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/30 | Expenditures | 11,536 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/31 | Expenditures | 88,034 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/32 | Expenditures | 20,517 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/33 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/34 | Expenditures | 15,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:18 PM. |