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.) |
19/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 106,696 | 19/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,635 | |||||||
19/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 568,801 | 19/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,776 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,244 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 28,953 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 62,133 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 83,328 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 24,288 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,014 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/21 | Expenditures | 28,669 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/22 | Expenditures | 132,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:25 AM. |