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.) |
07/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 137,535 | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 179,997 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 724,449 | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 15,246 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 211,819 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/54 | Expenditures | 9,917 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/55 | Expenditures | 48,722 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:06 AM. |