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.) |
14/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 283,964 | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 19,420 | |||||||
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,482,402 | 10/01/2020 | FFC/2019-20/P/37 | Expenditures | 18,950 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/38 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/39 | Expenditures | 56,258 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/40 | Expenditures | 159,878 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 86,923 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/42 | Expenditures | 100,653 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/44 | Expenditures | 238,444 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/45 | Expenditures | 193,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:33 PM. |