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/4 | Direct Receipts | 3,593 | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | |||||||
19/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 83,671 | 20/01/2020 | FFC/2019-20/P/31 | Expenditures | 74,873 | |||||||
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 440,713 | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 37,428 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 29,218 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 161,114 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 28,208 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 56,854 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,739 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 48,109 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/40 | Expenditures | 32,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:15 AM. |