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.) |
10/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 112,097 | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 64,938 | |||||||
10/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 585,190 | 10/01/2020 | FFC/2019-20/P/18 | Expenditures | 69,021 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 64,326 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/20 | Expenditures | 181,333 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,056 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/22 | Expenditures | 16,958 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 16,746 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/24 | Expenditures | 16,958 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 17,693 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/26 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,784 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/28 | Expenditures | 60,256 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:20 PM. |