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.) |
04/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 176,770 | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 35,140 | |||||||
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 931,081 | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 34,986 | |||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,931 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 121,108 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 36,262 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 258,363 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/38 | Expenditures | 90,635 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/39 | Expenditures | 97,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:32 AM. |