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.) |
05/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 80,336 | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 24,890 | |||||||
05/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 423,146 | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,820 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/10 | Expenditures | 18,835 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/11 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 62,968 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/13 | Expenditures | 27,524 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/9 | Expenditures | 24,351 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/14 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 24,894 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 35,043 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 127,568 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 24,206 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:35:27 PM. |