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/5 | Direct Receipts | 145,021 | 01/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
29/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 763,858 | 16/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,250 | |||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 104,812 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/39 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 142,222 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,163 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/43 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 25,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:03:50 PM. |