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.) |
09/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 370,752 | 06/02/2020 | FFC/2019-20/P/10 | Expenditures | 2,880 | |||||||
09/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 370,752 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 12,922 | |||||||
15/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 70,388 | 06/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,240 | |||||||
15/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 70,388 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 3,240 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 13,286 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/15 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/21 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:21 AM. |