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/5 | Direct Receipts | 536,165 | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 5,800 | |||||||
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,228,911 | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 134,231 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/20 | Expenditures | 13,769 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/21 | Expenditures | 55,085 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,144 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 174,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:27 PM. |