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.) |
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 139,855 | 01/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,000 | |||||||
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 736,739 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 18,873 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 24,829 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 170,120 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 14,792 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 170,120 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 147,670 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,627 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 36,792 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,009 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 37,688 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,257 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:53:24 PM. |