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.) |
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,470 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,237 | |||||||
07/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 59,464 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,420 | |||||||
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 313,208 | 07/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 21,373 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,344 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 71,337 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 22,242 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 34,656 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:48 PM. |