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.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 142,824 | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 37,172 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/27 | Expenditures | 16,416 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/28 | Expenditures | 56,311 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/29 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 56,977 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,562 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 34,748 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 19,423 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 29,328 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/32 | Expenditures | 99,560 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/33 | Expenditures | 23,562 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/34 | Expenditures | 99,021 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/35 | Expenditures | 23,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:00 AM. |