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.) |
09/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 145,600 | 11/01/2020 | FFC/2019-20/P/10 | Expenditures | 13,760 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/11 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/12 | Expenditures | 13,290 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/13 | Expenditures | 14,311 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,456 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/15 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/16 | Expenditures | 35,660 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/9 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 166,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:11 AM. |