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.) |
14/01/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 7,400 | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 215,237 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/8 | Expenditures | 96,614 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 184,752 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/12 | Expenditures | 310,112 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:01 PM. |