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.) |
13/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 269,251 | 02/01/2020 | FFC/2019-20/P/59 | Expenditures | 67,568 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 35,414 | 02/01/2020 | FFC/2019-20/P/60 | Expenditures | 73,495 | |||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 104,334 | 02/01/2020 | FFC/2019-20/P/61 | Expenditures | 37,682 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/62 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/63 | Expenditures | 62,210 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/64 | Expenditures | 94,419 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/65 | Expenditures | 41,314 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/66 | Expenditures | 29,576 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/67 | Expenditures | 53,452 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/68 | Expenditures | 28,266 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/70 | Expenditures | 28,812 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/71 | Expenditures | 53,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:39 AM. |