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.) |
01/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 70,288 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,362 | |||||||
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 370,223 | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 108,880 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 18,609 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 65,073 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 47,670 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 108,529 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 65,987 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 47,080 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:08 PM. |