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.) |
02/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 246,016 | 02/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 160,975 | |||||||
25/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,295,835 | 12/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 162,219 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 180,921 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 117,768 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 143,487 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/21 | Expenditures | 106,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:51 PM. |