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.) |
16/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 264,953 | 04/01/2020 | FFC/2019-20/P/49 | Expenditures | 209,385 | |||||||
16/01/2020 | ASV/2019-20/R/1 | Direct Receipts | 1,205,820 | 16/01/2020 | FFC/2019-20/P/50 | Expenditures | 70,791 | |||||||
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 7,820 | 16/01/2020 | FFC/2019-20/P/51 | Expenditures | 36,095 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/52 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/53 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/55 | Expenditures | 20,272 | ||||||||||
Direct Receipts | 21/01/2020 | ASV/2019-20/P/1 | Expenditures | 100,380 | ||||||||||
Direct Receipts | 21/01/2020 | ASV/2019-20/P/2 | Expenditures | 78,175 | ||||||||||
Direct Receipts | 22/01/2020 | ASV/2019-20/P/3 | Expenditures | 305,865 | ||||||||||
Direct Receipts | 22/01/2020 | ASV/2019-20/P/4 | Expenditures | 88,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:12 AM. |