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.) |
25/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 72,645 | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 68,904 | |||||||
26/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 45,752 | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 14,682 | |||||||
28/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 45,752 | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 52,949 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 12,648 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 83,652 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 43,489 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 12,830 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 32,352 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:44 AM. |