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.) |
07/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 99,758 | 09/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 67,787 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 16,864 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,829 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 101,011 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 63,416 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 15,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:30 AM. |