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.) |
05/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 131,856 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 107,130 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 32,040 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 27,388 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,098 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 25,284 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:21 AM. |