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.) |
10/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 428,031 | 10/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | |||||||
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,254,554 | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 52,480 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 52,548 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 78,379 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 140,220 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 72,400 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 35,359 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 162,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 47,836 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 107,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:55 PM. |