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.) |
01/01/2020 | FFC/2019-20/R/28 | Direct Receipts | 386,534 | 01/01/2020 | FFC/2019-20/P/25 | Expenditures | 52,842 | |||||||
02/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,920 | 01/01/2020 | FFC/2019-20/P/26 | Expenditures | 52,576 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/27 | Expenditures | 17,368 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 26,849 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,376 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 114,096 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/29 | Expenditures | 95,923 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/30 | Expenditures | 942 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/31 | Expenditures | 37,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:54 PM. |