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.) |
11/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 96,869 | 07/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 16,475 | |||||||
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 510,233 | 07/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,945 | |||||||
Direct Receipts | 07/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 125,618 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/27 | Expenditures | 33,551 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 57,588 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 131,056 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 31,348 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:03 AM. |