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 | 158,890 | 19/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 5,800 | |||||||
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,059,763 | 19/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,628 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 174,231 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 53,647 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 17,587 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 107,049 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 107,049 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/18 | Expenditures | 142,732 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/19 | Expenditures | 38,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:41 PM. |