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.) |
22/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,484 | 06/01/2020 | FFC/2019-20/P/56 | Expenditures | 14,110 | |||||||
22/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 30,000 | 06/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,680 | |||||||
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 30,000 | 21/01/2020 | FFC/2019-20/P/59 | Expenditures | 424,722 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/60 | Expenditures | 52,543 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 4,379 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/62 | Expenditures | 8,757 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/63 | Expenditures | 421,971 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/64 | Expenditures | 52,203 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/65 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/66 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:51 AM. |