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.) |
16/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,765 | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 52,754 | |||||||
16/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 75,765 | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,290 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 30,145 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,638 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/25 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 348 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 555 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 8,099 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:31 AM. |