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.) |
11/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,489 | 08/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
11/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 145,176 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 14,250 | |||||||
11/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,601 | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 42,746 | |||||||
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 764,673 | 09/01/2020 | FFC/2019-20/P/19 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 41,069 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/29 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:05 PM. |