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.) |
03/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 350,000 | 03/01/2020 | FFC/2019-20/P/22 | Expenditures | 29,600 | |||||||
28/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,500 | 03/01/2020 | FFC/2019-20/P/23 | Expenditures | 33,769 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/24 | Expenditures | 45,805 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 30,702 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 59,556 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/29 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:56 PM. |