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.) |
14/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 276,476 | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 28,853 | |||||||
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,456,444 | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 13,980 | |||||||
23/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 420,000 | 04/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 560,000 | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 344,422 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 69,905 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 135,242 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,155 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 170,568 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 145,018 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 47,480 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 110,413 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 22,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:24 PM. |