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.) |
24/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 239,141 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 28,441 | |||||||
24/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,259,612 | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 38,908 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 77,935 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 85,202 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 92,582 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,694 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 45,624 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/22 | Expenditures | 149,147 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/23 | Expenditures | 18,844 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/24 | Expenditures | 58,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:02 AM. |