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.) |
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 68,520 | 13/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 619,544 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 198,240 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 184,800 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 119,049 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 161,539 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/41 | Expenditures | 304,994 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/42 | Expenditures | 341,757 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/43 | Expenditures | 102,923 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/45 | Expenditures | 68,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:26:12 PM. |