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.) |
14/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,036 | 17/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 866,742 | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,346 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,960 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/25 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 36,764 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:52 AM. |