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.) |
24/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,818 | 24/01/2020 | 4THSFC/2019-20/P/22 | Expenditures | 31,500 | |||||||
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 662,720 | 24/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/24 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 238,763 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 208,189 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 217,854 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 62,644 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 106,244 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:10:09 AM. |