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.) |
26/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,522 | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 14,814 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/22 | Expenditures | 15,071 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 27,807 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 57,313 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/29 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 145,246 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 24,717 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/34 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 826 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:45 AM. |