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.) |
13/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 185,209 | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 49,118 | |||||||
13/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 533,004 | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 46,168 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 47,165 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 49,915 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 41,470 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 48,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:19 AM. |