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.) |
16/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 318,734 | 06/02/2020 | FFC/2019-20/P/42 | Expenditures | 195,100 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/43 | Expenditures | 139,698 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/44 | Expenditures | 24,524 | ||||||||||
Direct Receipts | 09/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/46 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/47 | Expenditures | 93,856 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/48 | Expenditures | 143,812 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/49 | Expenditures | 46,246 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:18 PM. |