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.) |
19/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 237,249 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 36,704 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 43,021 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 36,647 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 36,614 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:59 PM. |