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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 147,543 | 03/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 777,144 | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 31,544 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 33,430 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,041 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 113,434 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 150,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:21 AM. |