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.) |
04/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 304,968 | 18/01/2020 | FFC/2019-20/P/89 | Expenditures | 176,610 | |||||||
29/01/2020 | BPB/2019-20/R/2 | Direct Receipts | 873,000 | 18/01/2020 | FFC/2019-20/P/90 | Expenditures | 19,575 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/91 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/92 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/93 | Expenditures | 112,665 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/94 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/95 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/96 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/97 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 29/01/2020 | BPB/2019-20/P/1 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 29/01/2020 | BPB/2019-20/P/2 | Expenditures | 90,132 | ||||||||||
Direct Receipts | 29/01/2020 | BPB/2019-20/P/3 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:01:29 PM. |