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.) |
03/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 252 | 03/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
03/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 130,810 | 03/01/2020 | FFC/2019-20/P/33 | Expenditures | 17,718 | |||||||
03/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 707,683 | 03/01/2020 | FFC/2019-20/P/34 | Expenditures | 13,280 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/35 | Expenditures | 66,980 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/36 | Expenditures | 30,416 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/37 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 180,263 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/40 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/41 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/42 | Expenditures | 25,266 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 23,460 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:57 AM. |