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.) |
05/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 164,072 | 05/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
05/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,184,436 | 05/01/2020 | FFC/2019-20/P/23 | Expenditures | 57,958 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/24 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/25 | Expenditures | 52,807 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/26 | Expenditures | 13,918 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/27 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/28 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/29 | Expenditures | 12,804 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/30 | Expenditures | 96,824 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/31 | Expenditures | 9,894 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,269 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 11,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:52 PM. |