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.) |
21/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 415,104 | 23/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 23,800 | |||||||
23/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,808 | 23/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 23,140 | |||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/27 | Expenditures | 145,900 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 127,600 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:21 PM. |