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.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 208,132 | 08/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 14,980 | |||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/47 | Expenditures | 44,184 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/48 | Expenditures | 6,237 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/49 | Expenditures | 88,303 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/50 | Expenditures | 55,980 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/51 | Expenditures | 40,483 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/52 | Expenditures | 5,103 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/53 | Expenditures | 76,107 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/54 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/40 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/55 | Expenditures | 48,895 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/56 | Expenditures | 6,331 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/57 | Expenditures | 95,734 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/58 | Expenditures | 60,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:57 PM. |