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.) |
06/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 182,456 | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 63,832 | |||||||
06/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 651,456 | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 57,224 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/40 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/41 | Expenditures | 32,888 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/42 | Expenditures | 29,322 | ||||||||||
Direct Receipts | 06/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 06/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 12,470 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/45 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/46 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/47 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/48 | Expenditures | 18,836 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/49 | Expenditures | 32,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:34:03 AM. |