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.) |
07/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,487 | 07/01/2020 | FFC/2019-20/P/51 | Expenditures | 117,457 | |||||||
07/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 126,453 | 07/01/2020 | FFC/2019-20/P/52 | Expenditures | 32,255 | |||||||
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 666,055 | 07/01/2020 | FFC/2019-20/P/53 | Expenditures | 29,775 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/54 | Expenditures | 36,442 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/55 | Expenditures | 118,275 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/56 | Expenditures | 38,443 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 32,574 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/58 | Expenditures | 36,088 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:29 PM. |