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.) |
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 02/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,580 | |||||||
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 500,000 | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 51,907 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 4,481 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/28 | Expenditures | 12,702 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/29 | Expenditures | 68,057 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,329 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/31 | Expenditures | 19,794 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 30,405 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/33 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/35 | Expenditures | 44,073 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/36 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/37 | Expenditures | 33,865 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/38 | Expenditures | 26,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:58 PM. |