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/3 | Direct Receipts | 126,397 | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 83,916 | |||||||
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,581 | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,145 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/40 | Expenditures | 15,099 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 17,757 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/43 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/44 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/46 | Expenditures | 16,842 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/47 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/48 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/49 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:49 AM. |