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.) |
28/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 60,000 | 07/01/2020 | FFC/2019-20/P/46 | Expenditures | 10,741 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/47 | Expenditures | 45,754 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 48,894 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/49 | Expenditures | 121,275 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/50 | Expenditures | 136,344 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/51 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/52 | Expenditures | 33,424 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/53 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/54 | Expenditures | 18,017 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 71,136 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 10,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:13 AM. |