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.) |
18/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 399,188 | 05/01/2020 | FFC/2019-20/P/75 | Expenditures | 199,680 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/76 | Expenditures | 40,284 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/77 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/78 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/30 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/79 | Expenditures | 197,880 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/80 | Expenditures | 40,284 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/81 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/32 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/82 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/33 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/34 | Expenditures | 6,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:59 AM. |