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.) |
03/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 50,075 | 04/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,186 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/20 | Expenditures | 52,086 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/21 | Expenditures | 11,744 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/22 | Expenditures | 11,942 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/24 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/25 | Expenditures | 25,707 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/26 | Expenditures | 72,086 | ||||||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/27 | Expenditures | 16,342 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 27,124 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/29 | Expenditures | 77,396 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/30 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/31 | Expenditures | 27,004 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/32 | Expenditures | 73,936 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 16,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:56 AM. |