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.) |
04/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 141,074 | 04/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 98,344 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 228,205 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/12 | Expenditures | 368,168 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/13 | Expenditures | 48,013 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 68,728 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 249,057 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 19,606 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 61,404 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 51,510 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 265,618 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 64,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:46:21 PM. |