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.) |
13/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 120,356 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 190,269 | |||||||
13/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 628,307 | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 55,676 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 190,448 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 55,676 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 37,916 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,789 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:22 AM. |