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.) |
08/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 32,560 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 90,445 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 359,884 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 120,120 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 388,740 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 96,096 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 248,287 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 21,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:09 AM. |