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.) |
02/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 258,126 | 02/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 15,879 | 02/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,801 | |||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 15,708 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 97,839 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 78,932 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 41,412 | ||||||||||
Direct Receipts | 02/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 34,864 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/22 | Expenditures | 25,383 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 82,824 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 74,620 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 39,312 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 48,245 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 37,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:17 AM. |