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.) |
09/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 114,526 | 21/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 600,230 | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 49,886 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 25/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 89,347.6 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 28,788 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 28,393.75 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/24 | Expenditures | 14,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:26 AM. |