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.) |
03/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 276,749 | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 203,495 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/46 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/48 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/49 | Expenditures | 450 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 30,776 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 114,210 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 49,864 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 33,836 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/55 | Expenditures | 57,863 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/58 | Expenditures | 20,821 | ||||||||||
Direct Receipts | 31/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:34 PM. |