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.) |
10/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,760 | 09/01/2020 | FFC/2019-20/P/53 | Expenditures | 7,140 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/54 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/55 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/56 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/57 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/58 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/59 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/60 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/61 | Expenditures | 33,531 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/62 | Expenditures | 14,539 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/63 | Expenditures | 155,277 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/64 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 41,496 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,284 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/65 | Expenditures | 4,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:41 PM. |