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 | 151,035 | 01/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 795,545 | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 29,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 53,999 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 60,576 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 94,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:57 AM. |