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.) |
13/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 817,271 | 05/01/2020 | FFC/2019-20/P/48 | Expenditures | 7,000 | |||||||
22/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,162 | 05/01/2020 | FFC/2019-20/P/49 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/50 | Expenditures | 516,386 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/51 | Expenditures | 105,434 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/52 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/53 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/54 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/56 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/57 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/58 | Expenditures | 15,370 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/60 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:35 PM. |