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.) |
18/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 37,016 | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 19,800 | |||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/33 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/34 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 157,581 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/35 | Expenditures | 67,523 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 187,685 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/39 | Expenditures | 171,858 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 8,867 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:41 AM. |