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.) |
12/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 147,760 | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 111,619 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,609 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 98,008 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 6,429 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/14 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,817 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/16 | Expenditures | 52,506 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 47,138 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,033 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 84,927 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 26,183 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,098 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:05:10 AM. |