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.) |
10/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 143,863 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,981 | |||||||
13/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 757,854 | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,868 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/21 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/22 | Expenditures | 37,923 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/23 | Expenditures | 33,982 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 33,982 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 46,458 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/29 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/30 | Expenditures | 32,264 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/31 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/32 | Expenditures | 50,190 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/33 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:32 PM. |