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.) |
12/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 107,639 | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,226 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 51,954 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 48,229 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/26 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/27 | Expenditures | 30,807 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/28 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 1,946 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:47 PM. |