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.) |
03/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,901,576 | 22/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 51,857 | |||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 8,719 | ||||||||||
Direct Receipts | 22/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 69,999 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,768 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 146,038 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 24,551 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 34,440 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 52,302 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:53 PM. |