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.) |
06/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 80 | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 142,085 | |||||||
06/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 319,191 | 13/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 16,200 | |||||||
06/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 18,117 | 13/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,910 | |||||||
06/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,666,666 | 13/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 365,581 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/43 | Expenditures | 250,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:34 AM. |