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.) |
30/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,336 | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 54,840 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/7 | Expenditures | 24,729 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/8 | Expenditures | 45,840 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 31,324 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/11 | Expenditures | 22,803 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/12 | Expenditures | 36,199 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 22,201 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 35,732 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 67,732 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,262 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 31,102 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 24,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:55 AM. |