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.) |
20/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 132,181 | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 172,980 | |||||||
20/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 696,217 | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 52,000 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 79,363 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/19 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:10 PM. |