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.) |
19/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 335,577 | 19/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 5,800 | |||||||
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,700,385 | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 89,236 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 174,231 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 216,068 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 216,068 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 174,231 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 36,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:53 PM. |