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.) |
24/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,245 | 05/02/2020 | FFC/2019-20/P/74 | Expenditures | 120,249 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 41,512 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/76 | Expenditures | 355,829 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/77 | Expenditures | 273,530 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/78 | Expenditures | 281,950 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/26 | Expenditures | 90,060 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/79 | Expenditures | 47,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:58 PM. |