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.) |
15/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 163,539 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 191,523 | |||||||
23/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,301 | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 187,362 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 182,052 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 62,220 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 54,656 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 230,563 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 169,062 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/32 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 163,539 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 68,301 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/33 | Expenditures | 7,694 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/35 | Expenditures | 21,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:52 PM. |