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.) |
05/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 201,294 | 05/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 40,481 | |||||||
05/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,981 | 05/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 21,856 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 531,892 | 05/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 28,054 | |||||||
Direct Receipts | 05/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 49,867 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/17 | Expenditures | 35,538 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/18 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/19 | Expenditures | 48,717 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 25,809 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 38,338 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 41,174 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 19,922 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 13,047 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 32,745 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 35,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:00 AM. |