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 | 3,858 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 76,118 | |||||||
16/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 121,356 | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 73,007 | |||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 639,211 | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 6,292 | |||||||
16/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 10 | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 45,500 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/22 | Expenditures | 99,180 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,087 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 18,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:19 AM. |