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.) |
21/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 240,548 | 17/01/2020 | FFC/2019-20/P/51 | Expenditures | 29,405 | |||||||
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,141,134 | 17/01/2020 | FFC/2019-20/P/52 | Expenditures | 2,652 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/53 | Expenditures | 51,721 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/54 | Expenditures | 13,636 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/55 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/56 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 12,952 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:02 PM. |