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.) |
10/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,036 | 12/01/2020 | FFC/2019-20/P/10 | Expenditures | 181,222 | |||||||
10/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 866,742 | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 132,037 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/12 | Expenditures | 47,617 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/13 | Expenditures | 17,290 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 62,718 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 48,048 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 129,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:40 AM. |