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.) |
15/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,259 | 14/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
15/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 97,408 | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,789 | |||||||
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 513,063 | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 17,976 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/12 | Expenditures | 38,905 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/13 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/14 | Expenditures | 36,111 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/3 | Expenditures | 22,304 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/4 | Expenditures | 41,603 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/5 | Expenditures | 37,435 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 38,020 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 54,587 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/9 | Expenditures | 53,454 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:02 PM. |