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.) |
04/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 124,349 | 04/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 654,976 | 17/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 65,625 | |||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 76,969 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/50 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/51 | Expenditures | 16,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:45 AM. |