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.) |
10/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 136,148 | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 66,023 | |||||||
11/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 717,135 | 12/01/2020 | FFC/2019-20/P/12 | Expenditures | 27,473 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,238 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/14 | Expenditures | 97,126 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/15 | Expenditures | 21,346 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/16 | Expenditures | 38,738 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/17 | Expenditures | 24,841 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/18 | Expenditures | 262,640 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/19 | Expenditures | 52,260 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:10 PM. |