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.) |
07/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,284 | 07/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,595 | |||||||
07/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 337,403 | 07/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 6,500 | |||||||
07/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,777,183 | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 36,204 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 26,884 | 24/02/2020 | FFC/2019-20/P/20 | Expenditures | 62,002 | |||||||
08/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 34,040 | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 72,508 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 86,793 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 101,026 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/24 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/25 | Expenditures | 42,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:41 AM. |