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.) |
20/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 91,589 | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 40,708 | |||||||
20/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 482,420 | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 141,186 | |||||||
28/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 94,822 | 26/01/2020 | FFC/2019-20/P/18 | Expenditures | 11,280 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 41,082 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,991 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 8,354 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 157,772 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 39,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:18:30 AM. |