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.) |
11/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 48,500 | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 93,500 | |||||||
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 378,000 | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 93,500 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/21 | Expenditures | 31,049 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/22 | Expenditures | 73,633 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/23 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/24 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/25 | Expenditures | 87,445 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/26 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/27 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:08 PM. |