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.) |
04/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 106,085 | 01/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,708 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/31 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/32 | Expenditures | 62,078 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 71,129 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/34 | Expenditures | 31,122 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/35 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 22,635 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 12,770 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 91,250 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/39 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:49 AM. |