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.) |
16/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,066 | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 138,331 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 28,778 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 28,778 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 19,570 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/42 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/45 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/46 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/47 | Expenditures | 8,148 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/48 | Expenditures | 43,078 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/49 | Expenditures | 43,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:17 PM. |