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.) |
25/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 250,000 | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/44 | Expenditures | 24,096 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/45 | Expenditures | 20,957 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/46 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/47 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,619 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 140,184 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 28,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:20 PM. |