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.) |
09/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 242 | 09/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | |||||||
09/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 529,694 | 09/02/2020 | FFC/2019-20/P/1 | Expenditures | 192,966 | |||||||
10/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,369 | 09/02/2020 | FFC/2019-20/P/2 | Expenditures | 22,640 | |||||||
10/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,552 | 09/02/2020 | FFC/2019-20/P/3 | Expenditures | 22,630 | |||||||
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 529,629 | 09/02/2020 | FFC/2019-20/P/4 | Expenditures | 5,894 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/5 | Expenditures | 90,379 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/6 | Expenditures | 83,319 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/7 | Expenditures | 20,076 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/8 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/9 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:29 PM. |