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.) |
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,761,030 | 10/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 19,800 | |||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/55 | Expenditures | 54,384 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/56 | Expenditures | 130,578 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/57 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/58 | Expenditures | 7,525.2 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/59 | Expenditures | 7,525.2 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/60 | Expenditures | 183,578 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/61 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:01 AM. |