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.) |
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 30,000 | 02/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,059 | |||||||
12/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 100,000 | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 124,236 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/26 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/27 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 37,282 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/29 | Expenditures | 147,530 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/30 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/31 | Expenditures | 33,591 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 33,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:05 AM. |