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.) |
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 120,121 | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 52,387 | |||||||
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 632,704 | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 21,378 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 27,899 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 21,672 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 9,562 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 9,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:06 PM. |