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.) |
02/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 233,000 | 03/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 368,000 | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 44,929 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 7,462 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:38 AM. |