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 | 127,144 | 06/01/2020 | FFC/2019-20/P/35 | Expenditures | 171,561 | |||||||
07/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,037 | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 22,440 | |||||||
09/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 683,473 | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 194,411 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/38 | Expenditures | 37,624 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/39 | Expenditures | 37,624 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/40 | Expenditures | 202,376 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/41 | Expenditures | 168,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:22 AM. |