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.) |
11/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 147,938 | 11/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,960 | |||||||
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 779,224 | 11/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,740 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 98,159 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 85,729 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 42,933 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 26,162 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 95,032 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,488 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 26,152 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 28,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:13 PM. |