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 | 123,610 | 08/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,520 | |||||||
17/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 11,047 | 08/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
21/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 651,090 | 08/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,067 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/60 | Expenditures | 107,977 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/61 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/62 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/63 | Expenditures | 14,415 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/64 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/65 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/67 | Expenditures | 12,057 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/68 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 12,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:37 AM. |