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 | 3SFC/2019-20/R/19 | Direct Receipts | 12,000 | 01/01/2020 | FFC/2019-20/P/121 | Expenditures | 8,870 | |||||||
01/01/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 4,500 | 01/01/2020 | FFC/2019-20/P/122 | Expenditures | 14,150 | |||||||
01/01/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 6,300 | 01/01/2020 | FFC/2019-20/P/123 | Expenditures | 13,294 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/124 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/125 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/126 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/127 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 20/01/2020 | 3SFC/2019-20/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/17 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 20/01/2020 | SDP/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/128 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/129 | Expenditures | 8,264 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/130 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/131 | Expenditures | 40,657 | ||||||||||
Direct Receipts | 29/01/2020 | NRHM/2019-20/P/1 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:20 AM. |