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.) |
26/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,874 | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 32,023 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/23 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/24 | Expenditures | 48,415 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 32,417 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 19,714 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,446 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,736 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/27 | Expenditures | 103,861 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 83,817 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 48,656 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/30 | Expenditures | 29,676 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/31 | Expenditures | 29,726 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/32 | Expenditures | 29,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:40 PM. |