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.) |
30/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,640,357 | 30/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 851,639 | 30/01/2020 | FFC/2019-20/J/1 | 27,853 | ||||
30/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,467,762 | 30/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 0.5 | |||||||
30/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 26,572 | 30/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 26,781 | |||||||
30/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 27,646 | 30/01/2020 | FFC/2019-20/P/1 | Expenditures | 520,405 | |||||||
30/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,336,071.1 | 30/01/2020 | FFC/2019-20/P/2 | Expenditures | 641,144 | |||||||
30/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,042 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 501,017.22 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 402,590 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/1 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:34 AM. |