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/3 | Direct Receipts | 128,335 | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 26,956 | 09/01/2020 | 4THSFC/2019-20/C/1 | 65,317 | ||||
25/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 909,738 | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 16,913 | 09/01/2020 | 4THSFC/2019-20/C/2 | 65,317 | ||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,551 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/25 | Expenditures | 17,707 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/26 | Expenditures | 23,573 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/35 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:13 AM. |