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.) |
11/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 185,460 | 11/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 45,516 | |||||||
11/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,399,064 | 11/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 45,216 | |||||||
Direct Receipts | 11/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 45,316 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/1 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/2 | Expenditures | 45,316 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/3 | Expenditures | 45,320 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/4 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/6 | Expenditures | 138,953 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/7 | Expenditures | 111,305 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 138,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:04 PM. |