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.) |
14/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,645 | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 225,240 | |||||||
14/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 86,066 | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 49,192 | |||||||
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 453,327 | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 90,435 | |||||||
14/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,987 | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,700 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 26,108 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 83,370 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,117 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 27,378 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 6,049 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 12,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:30 PM. |