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.) |
09/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 120,000 | 12/01/2020 | FFC/2019-20/P/18 | Expenditures | 11,945 | |||||||
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 428,000 | 12/01/2020 | FFC/2019-20/P/19 | Expenditures | 61,025 | |||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/21 | Expenditures | 52,387 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/22 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/23 | Expenditures | 77,374 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,058 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/25 | Expenditures | 27,536 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/26 | Expenditures | 18,944 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/27 | Expenditures | 18,904 | ||||||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:55 PM. |