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.) |
26/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 288,103 | 09/01/2020 | FFC/2019-20/P/33 | Expenditures | 42,526 | |||||||
26/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,517,503 | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 6,447 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 115,729 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/36 | Expenditures | 31,931 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/38 | Expenditures | 158,379 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/39 | Expenditures | 51,017 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/40 | Expenditures | 33,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:49 AM. |