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.) |
17/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,625 | 09/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
17/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,138 | 09/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,400 | |||||||
20/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 532,723 | 15/01/2020 | FFC/2019-20/P/3 | Expenditures | 105,000 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/4 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 136,223 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 22,651 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 139,437 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 24,769 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 24,160 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:48 PM. |