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.) |
11/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,168 | 15/01/2020 | FFC/2019-20/P/17 | Expenditures | 94,783 | |||||||
15/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 438,064 | 15/01/2020 | FFC/2019-20/P/18 | Expenditures | 32,396 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 12,505 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 23,958 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 65,125 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 5,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:57 AM. |