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.) |
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 252,333 | 01/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 19,780 | |||||||
01/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,357 | 01/01/2020 | FFC/2019-20/P/56 | Expenditures | 14,994 | |||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,329,112 | 04/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/57 | Expenditures | 58,548 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/58 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/59 | Expenditures | 119,551 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/60 | Expenditures | 31,066 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/61 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/62 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:35 AM. |