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.) |
05/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 66,328.84 | 05/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
05/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 583,338 | 09/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 24,325 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,398 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/11 | Expenditures | 26,667 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/5 | Expenditures | 23,969 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 9,002 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,739 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:37 AM. |