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.) |
05/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 529,399 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,608 | |||||||
19/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,508 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 13,808 | |||||||
19/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,027 | 19/01/2020 | FFC/2019-20/P/13 | Expenditures | 56,935 | |||||||
19/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,984 | 19/01/2020 | FFC/2019-20/P/14 | Expenditures | 88,548 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/15 | Expenditures | 56,744 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/16 | Expenditures | 84,663 | ||||||||||
Direct Receipts | 29/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 115,460 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/17 | Expenditures | 38,952 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/18 | Expenditures | 48,862 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 57,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:31 PM. |