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.) |
01/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 174,572 | 06/02/2020 | FFC/2019-20/P/59 | Expenditures | 90,760 | |||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 919,153 | 06/02/2020 | FFC/2019-20/P/60 | Expenditures | 20,287 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/61 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/62 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/63 | Expenditures | 74,418 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/64 | Expenditures | 14,833 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/65 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/67 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/68 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:01 AM. |