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.) |
28/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 193,478 | 01/01/2020 | FFC/2019-20/P/35 | Expenditures | 29,513 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/36 | Expenditures | 29,513 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 29,513 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/38 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 8,887 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 8,886 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 46,182 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/45 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/46 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/47 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/48 | Expenditures | 48,540 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:18 PM. |