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.) |
19/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 265,631 | 18/01/2020 | FFC/2019-20/P/65 | Expenditures | 56,572 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/66 | Expenditures | 99,520 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/67 | Expenditures | 57,461 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/68 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/69 | Expenditures | 26,418 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/70 | Expenditures | 84,842 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/71 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/72 | Expenditures | 71,656 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/73 | Expenditures | 31,094 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/74 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,775 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:23:44 AM. |