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.) |
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 760 | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
01/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 76,741 | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 41,963 | |||||||
01/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,106 | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,600 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 404,212 | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 13,500 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/19 | Expenditures | 72,964 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/20 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/22 | Expenditures | 78,184 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/23 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:47 AM. |