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.) |
15/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 86,608 | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 30,250 | |||||||
17/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 86,608 | 15/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 20,453 | |||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,969 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/28 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/29 | Expenditures | 41,162 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/30 | Expenditures | 26,809 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/31 | Expenditures | 28,591 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 15,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:19 PM. |