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.) |
01/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 800,000 | 02/01/2020 | FFC/2019-20/P/55 | Expenditures | 109,552 | |||||||
01/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,000,000 | 02/01/2020 | FFC/2019-20/P/56 | Expenditures | 20,400 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/57 | Expenditures | 28,002 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/58 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/59 | Expenditures | 31,210 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/60 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/61 | Expenditures | 87,083 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/62 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/63 | Expenditures | 14,704 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/64 | Expenditures | 74,423 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/65 | Expenditures | 19,274 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/66 | Expenditures | 17,966 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/67 | Expenditures | 22,052 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/68 | Expenditures | 19,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:31 PM. |