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.) |
07/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,486 | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 396,712 | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 40,320 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/31 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 19,971 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/33 | Expenditures | 40,201 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/34 | Expenditures | 59,885 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/35 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/36 | Expenditures | 132,682 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/38 | Expenditures | 67,924 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 44,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:54 AM. |