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.) |
04/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 66,735 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 43,437 | |||||||
04/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 351,506 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 64,144 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 55,216 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 46,998 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 71,086 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 81,312 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 22,124 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 22,408 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:13:36 AM. |