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.) |
03/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 237,572 | 03/01/2020 | FFC/2019-20/P/80 | Expenditures | 89,310 | |||||||
03/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 32,638 | 03/01/2020 | FFC/2019-20/P/81 | Expenditures | 89,310 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 44,497 | 08/01/2020 | FFC/2019-20/P/82 | Expenditures | 16,052 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/83 | Expenditures | 16,052 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/84 | Expenditures | 81,151 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/86 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/87 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/88 | Expenditures | 90,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:33:29 AM. |