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.) |
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,670 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 81,961 | |||||||
07/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 222,115 | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 99,987 | |||||||
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,171,473 | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 36,158 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 33,878 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 99,987 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 37,010 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 125,684 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 45,844 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 41,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:33:35 PM. |