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 | 3,789 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 15,785 | |||||||
02/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 102,518 | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 535,179 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 31,690 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 26,795 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 54,431 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 21,324 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 26,795 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 66,326 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,202 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/19 | Expenditures | 94,062 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/20 | Expenditures | 94,062 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 22,496 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 5,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:12 PM. |