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.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 113,161 | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | |||||||
08/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 596,043 | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,200 | |||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/27 | Expenditures | 37,274 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/29 | Expenditures | 28,296 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/30 | Expenditures | 39,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:55 PM. |