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/3 | Direct Receipts | 134,381 | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,093 | |||||||
28/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 707,815 | 03/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,280 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/25 | Expenditures | 49,610 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/26 | Expenditures | 28,173 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/27 | Expenditures | 22,702 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,623 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 12,768 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 86,240 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 115,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:30 AM. |