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.) |
02/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 350,000 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 12,870 | |||||||
Direct Receipts | 02/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/16 | Expenditures | 76,530 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/17 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 18,278 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 38,554 | ||||||||||
Direct Receipts | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 11,039 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/22 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/23 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:15 PM. |