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.) |
16/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 178,573 | 03/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | |||||||
16/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 940,553 | 11/01/2020 | FFC/2019-20/P/42 | Expenditures | 145,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/43 | Expenditures | 124,498 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/44 | Expenditures | 21,196 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/45 | Expenditures | 110,644 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/46 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/47 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 29,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:32 AM. |