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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 319,539 | 05/01/2020 | FFC/2019-20/P/41 | Expenditures | 111,198 | |||||||
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 9,157 | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 365,056 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/43 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 39,580 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 38,896 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 52,730 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/50 | Expenditures | 38,896 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/51 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:20 AM. |