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 | 212,000 | 03/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 42,000 | |||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 522,000 | 03/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 9,262 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/48 | Expenditures | 87,924 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/49 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/50 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/51 | Expenditures | 92,111 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/52 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:50 PM. |