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/4 | Direct Receipts | 672,441 | 10/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
10/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,541,929 | 10/01/2020 | FFC/2019-20/P/39 | Expenditures | 300,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/40 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/42 | Expenditures | 164,022 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/43 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/44 | Expenditures | 43,570 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/45 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:39 PM. |