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.) |
18/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 108,601 | 19/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 23,810 | |||||||
18/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 645,843 | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 50,169 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 50,624 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/19 | Expenditures | 46,440 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/23 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:05:03 AM. |