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.) |
30/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 29,781 | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
30/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 143,791 | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 34,670 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 14,699 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 20,208 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 62,109 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/41 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/42 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/43 | Expenditures | 21,036 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/44 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/45 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:49 PM. |