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.) |
10/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 179,247 | 10/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 40,115 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 944,140 | 10/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 26,390 | |||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,276 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/38 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/39 | Expenditures | 95,161 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/40 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/41 | Expenditures | 7,219 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 77,910 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 19,474 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/44 | Expenditures | 84,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:32 AM. |