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/2 | Direct Receipts | 217,623 | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 59,114 | |||||||
16/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,136,079 | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 59,138 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 9,846 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/40 | Expenditures | 95,560 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/41 | Expenditures | 142,278 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/42 | Expenditures | 144,671 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 49,528 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 48,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:59 PM. |