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.) |
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 589,804 | 03/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 13,482 | |||||||
21/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,562 | 03/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,482 | |||||||
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 152,415 | 03/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 13,482 | |||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,766 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,766 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,766 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 152,732 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 37,030 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,234 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 41,423 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 34,403 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 24,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:13 AM. |