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.) |
03/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,113 | 03/01/2020 | FFC/2019-20/P/71 | Expenditures | 34,620 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/72 | Expenditures | 37,285 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/73 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/75 | Expenditures | 4,521 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/76 | Expenditures | 22,520 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/77 | Expenditures | 31,843 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/78 | Expenditures | 19,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:54 PM. |