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.) |
10/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 400,635 | 05/02/2020 | FFC/2019-20/P/30 | Expenditures | 81,992 | |||||||
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,110,229 | 05/02/2020 | FFC/2019-20/P/31 | Expenditures | 36,027 | |||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 105,328 | 05/02/2020 | FFC/2019-20/P/32 | Expenditures | 66,417 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/33 | Expenditures | 44,166 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/34 | Expenditures | 240,415 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/35 | Expenditures | 220,909 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/36 | Expenditures | 244,881 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/38 | Expenditures | 463,903 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 148,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:10 PM. |