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.) |
12/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 40,499 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 137,670 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 71,013 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 69,783 | ||||||||||
Direct Receipts | 12/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,190 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/25 | Expenditures | 8,756 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,598 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/27 | Expenditures | 24,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:06:22 AM. |