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.) |
29/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 28,762 | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,860 | |||||||
29/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 176,774 | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,152 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 104,360 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 10,379 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 109,785 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,533 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,573 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,812 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:13 PM. |