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.) |
10/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 294,382 | 03/01/2020 | FFC/2019-20/P/46 | Expenditures | 100,936 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,365 | 03/01/2020 | FFC/2019-20/P/47 | Expenditures | 206,345 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/48 | Expenditures | 137,509 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/49 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/50 | Expenditures | 42,224 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/51 | Expenditures | 55,692 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/52 | Expenditures | 146,321 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/53 | Expenditures | 188,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:14 AM. |