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.) |
16/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 119,036 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,450 | |||||||
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 626,994 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 28,915 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 158,790 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 31,980 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 11,762 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 23,211 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 149,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:48 AM. |