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.) |
05/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 381,094 | 04/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 13,136 | |||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/52 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/54 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/56 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/57 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/58 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:32 PM. |