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 | 8,762 | 19/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,756 | |||||||
24/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 146,278 | 19/01/2020 | FFC/2019-20/P/22 | Expenditures | 39,680 | |||||||
24/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,604 | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,746 | |||||||
31/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 770,473 | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 57,347 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 30,384 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/26 | Expenditures | 24,562 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/27 | Expenditures | 83,895 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/29 | Expenditures | 37,468 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 48,631 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/31 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/32 | Expenditures | 29,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:59 PM. |