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.) |
13/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 270,000 | 01/01/2020 | FFC/2019-20/P/48 | Expenditures | 104,000 | |||||||
14/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,000 | 02/01/2020 | FFC/2019-20/P/49 | Expenditures | 18,060 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/50 | Expenditures | 44,590 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/51 | Expenditures | 33,502 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/52 | Expenditures | 28,490 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/53 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/54 | Expenditures | 61,573 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/55 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/56 | Expenditures | 55,276 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/57 | Expenditures | 64,172 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/58 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:21 PM. |