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.) |
05/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 497,395 | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,765 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 38,480 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/44 | Expenditures | 38,167 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/45 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/47 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 37,367 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/49 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/50 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/51 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:25 PM. |