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.) |
29/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,512 | 05/02/2020 | 4THSFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 52,156 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/8 | Expenditures | 43,166 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 116,751 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 31,956 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:55 AM. |